Internal Audit / Control Executive at Rosabon Financial Services

Location: Port Harcourt, Rivers

Duties & Responsibilities

• Objectively review the organization's business processes
• Evaluate the efficacy of risk management processes in place
• Make recommendations on how to improve internal controls. Identify loopholes and recommend risk mitigating measures
• Review of petty cash
• Protect against fraud and theft of the organization's asset
• Call-over of postings by the collections team to assess correctness, promptness and completeness
• Call-over of ledger postings by the Accounts department to ensure correctness and adherence to accounting principles and guidelines
• Periodic risk assessment of internal processes in order to identify loopholes and proffering appropriate solutions
• Conduct investigations into identified and reported cases as required
• Ensure and monitor compliance to internal and regulatory policies
• Anticipate emerging risks through data and regular assessments.
• Other relevant roles as ordered by the Head of department and senior officers in the department.
• Carry out internal control tasks as assigned by the manager.

Qualifications

• University Degree in Accounting or Finance.
• 3 - 5 years experience
• Proven work experience as Internal Auditor/control officer.
• Advanced computer skills on MS Office, accounting software and databases
• ICAN / ACCA certification (or in view).