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  • Posted: Sep 12, 2022
    Deadline: Not specified
  • The genesis of The Concept Group was initially borne from a functional and structural approach, simply delivering better effectiveness through shared services of back office functions for its more market facing organizations. As the organization grew, the Group along with its member subsidiaries have evolved to embody much more. As a tested guiding light,...
    Read more about this company


    Internal Audit Officer


    • 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 assets.
    • 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 with internal and regulatory policies.
    • Anticipate emerging risks through data and regular assessments.
    • Other relevant roles as ordered by the Head of the department and senior officers in the department.
    • Carry out internal control tasks as assigned by the manager.


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

    Method of Application

    Interested and qualified candidates should send their CV to: using the Job Title as the subject of the mail.

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