Internal Control Officer at Tempkers Limited

Job Description

• To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan.
• Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed
• Conduct periodic reviews of the effectiveness of the internal control system to ensure the integrity of the system, improve them and propose value-added recommendations.
• Collaborate with business and process owners to implement and monitor remedial actions that result from internal control audits, and drive the effective implementation of corrective actions.
• Deliver adequate and timely action plans and monitor progress to address and resolve identified control deficiencies
• Develop, execute, and monitor adequate internal control over financial reporting (ICFR) in line with best accounting practices and identifying appropriate risk and mitigation strategies.
• Monitor and ensure all system user accounts/privileges are approved with proper system access parameters in line with their respective level of information access for their job functions.
• Work with stakeholders to ensure that controls are fully embedded in the design of processes and systems.

Job Requirements and Qualifications

• Must be ICAN certified (This is a must-have for all intending applicants).
• Bachelor's Degree in Finance, Accounting, or other business related fields.
• Minimum of 3 years experience withinbanking or asset management servicein internal control capacity.
• Understanding of accounting and financial processes including risk and financial controls.
• Analytical skills and a high level of attention to detail.
• Excellent Communication skills withsoundcommand of the English language.
• Strong analytical skills.

Salary
N100,000 - N300,000 monthly