Finance Vacancies at Comercio Partners Limited

Location: Lekki Phase 1, Lagos

Job Description

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and board of directors
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Planning, designing and implementing an overall risk management process for the organization
• Risk assessment, which involves analyzing risks as well as identifying, describing and estimating the risks affecting the business
• Risk evaluation, which involves comparing estimated risks with criteria established by the organization such as costs, legal requirements and environmental factors, and evaluating the organization’s previous handling of risks;
• Establishing and quantifying the organization’s 'risk appetite', i.e. the level of risk they are prepared to accept
• Risk reporting in an appropriate way for different audiences, for example, to the board of directors so they understand the most significant risks.
• Conducting audits of policy and compliance to standards, including liaison with external auditors
• Providing support, education and training to staff to build risk awareness within the organization.

Requirements

• Candidates should possess relevant qualifications with minimum of 3-5 years Experience as an Auditor.

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Location: Lekki Phase 1, Lagos
Report on daily FGN, state and corporate Bonds as well as FX commodities.
Generating daily reports on the CBN GLs position for reconciliation.

Job Description

• Process daily settlement and reconciliation of Treasury Bills and Bonds on settlement platforms like Depox and QEX.
• Daily processing of client’s Treasury Bills and Bonds purchases.
• Daily interactions with clients and counter-parties on settlement, reconciliation and transfers.
• Daily computation of settled and unsettled trades with reference to the bank’s CBN account statements.
• Maintain securities holding for each participant as a safe keeping account to record specific details of the beneficiary owner of the specified securities.
• Submit reports to CBN, CSCS and SEC as at when due.

Requirements

• Minimum of B.Sc
• Minimum of 3 years experience settling Fixed Income Trades