Internal Control Manager at Jemi Neil Consulting

Location: VI Lagos

Employment Type: Contract (6months) renewable

Our client, a reputable Microfinance bank is looking to hire a qualified and experienced Internal Control Manager with Fintech experience.

Job Description
Responsibilities

• Assists in the implementation of internal control policies and procedures to ensure compliance and promote operational efficiency 
• & transparency
• Conducts Internal Control evaluation and risk assessments to identify loopholes and areas requiring management intervention to prevent frauds, embezzlement, misappropriations, misuse and wastage 
• Evaluates information security and associated risk exposures
• Coordinates and participates in periodic inventory count and fixed asset verification exercises. 
• Evaluates the means of safeguarding company assets and as appropriate, verifies the existence of such assets. 
• Call over daily vouchers to ascertain accuracy.
• Efficient use of Google Sheet and other related Google products.
• Good knowledge of the use of Bankone will be an added advantage

Qualifications Required

• Minimum of Four (4) years of relevant experience working in the internal audit function of a similar organization 
• Minimum of Bachelor’s Degree/HND in Accounting or any finance-related course. 
• Relevant professional certifications e.g. Institute of Internal Auditors
• (IIA), Institute of Chartered Accountants of Nigeria (ICAN) or
• Association of Certified and Chartered Accountants (ACCA), Certified
• Information Systems Auditor (CISA).