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  • Posted: Nov 24, 2021
    Deadline: Dec 24, 2021
  • Rosabon Financial Services Limited is the leading Financial Intermediary and Equipment Leasing firm in Nigeria, a subsidiary of Concept Group Nigeria. Licensed by the CBN ON April 22, 1993, we have built a reputation for passionately and professionally delivering innovative and superior financial services to our growing clientele by providing value added lea...
    Read more about this company


    Head, Internal Audit and Compliance

    Location: Yaba, Lagos

    Job Description

    • The Head, Audit & Compliance is grossly responsible for ascertaining and assessing the soundness of accounting and financial controls and procedures.
    • He/she assesses the accuracy, timeliness and relevance of management information, appraising the efficiency of established policies and procedures, reviewing them in the light of changing circumstances and ensuring that Internal Control checks are carried out on all pre-disbursement transactions.

    Other Duties include:

    • Give comprehensive reports on Audits and proffer immediate solutions.
    • Conduct an Audit to identify business risk areas and give recommendations on weaknesses identified.
    • Carry out pre/post transaction Audit through the Audit checklist on daily basis.
    • Ensure timely processing of new transactions in accordance with policies
    • Ensure timely completion of Audit plans
    • Ensure conformance and compliance with Policies, Procedures, and Professional Standards, as well as a high delivery of operations in accordance with the approved budget, etc.

    Requirements & Skills

    • Master's in Accounting, Finance, or any other related field, with relevant certificates and professional membership
    • Minimum of 8 years cognizant experience with other relevant professional certifications
    • Demonstrated skills, knowledge and experience in auditing; internal audit standards, ethics and fraud awareness
    • Strong analytical and documentation skills
    • Experienced in recommending Results / Corrective Actions.

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    Senior Financial Accountant

    Location: Yaba, Lagos

    Job Description

    • Maintaining accurate books, records and schedules of all accounts.
    • Ensures timely preparation of periodic financials reports
    • Prepare for and review annual audit work papers and ensure adjustments journals are passed to agree company’s books and records with the audited financial statements;
    • Work with internal and external auditors during field work exercise and in the preparation of annual audited financial statements.
    • Monthly review of bank reconciliations, loan schedules, etc.
    • Manage all intercompany transactions and ensure reconciliation
    • Develop and monitor all financial systems with a view to improve and streamline procedures.
    • Ensure that policies and procedures set by Group are implemented and internal controls are operating effectively.
    • Responsible for ensuring the timely and accurate completion of all weekly, monthly, quarterly and annual reports.
    • Ensure that all accounting systems, procedures are in line with the International Accounting Standards and International Financial Reporting Standard
    • Maintain quality control over financial transactions and financial reporting;
    • Develop and document business processes and accounting policies to maintain and strengthen internal controls;
    • Continuously update, review and document the Company’s financial policies and procedures
    • Lead staff development and succession planning for financial Control team members
    • Actively recruit, mentor and develop team members’ capability and future leadership potential
    • Ensures statutory and internal reporting are in accordance with all applicable laws and regulations, and are fully compliant with company’s policies and procedures
    • Implements effective accounting procedures and internal controls which conform to corporate standards and best practices.
    • Establish a high level of credibility and manage strong working relationships with external parties including customers, vendors, advisors and external auditors
    • Maintain efficient and effective fixed assets system covering the day-to-day recording and control over the company’s fixed assets.
    • Scrutinize payment vouchers before payment is effected with a view to controlling expenses.
    • Attend to internal and external Audit request/enquiries and ensure Audit report recommendations are followed up and implemented according to the company’s procedures.
    • Ensuring timely rendition of statutory returns to government agencies
    • Ensure and supervise the documentation of Asset & Liabilities Committee Meeting ( ALCO)
    • Other functions that may be required by Management.

    Qualifications and Requirements

    • Bachelor's Degree in Accounting, Finance, Business, Economics or related fields
    • 5 years experience in the field at minimum, preferably in the Financial Services industry
    • Internationally recognized accounting professional qualifications (ACA CPA, ACCA, CMA,)
    • Strong Analytical and problem-solving skills and meticulous
    • Excellent communication and interpersonal skills
    • Well–developed accounting skills and IFRS Knowledge
    • High level of integrity and ethical behaviour - sets a good example
    • Proven record of leading and developing subordinates
    • Strong ability to prioritize, multi-task and delegate
    • Solid team player with high energy and go get attitude to deliver results
    • A high degree of resilience, self-initiative with a positive attitude
    • Mature, proactive, resourceful and hands-on with good initiative.

    go to method of application »

    Head, Credit and Risk

    Location: Yaba, Lagos

    Job Summary

    • The Head, Credit Risk Management will develop and implement policies and procedures that reduce credit risk in the organization.
    • He/she leads/manages initiatives and the development of strategies, methodologies and associated models/processes for measurement of Credit Portfolio Management.

    Major Duties

    • Plan, design and implement an overall risk management process for the organization.
    • Ensure that sound credit risk measurement and monitoring frameworks are developed and implemented throughout the group in a standardized manner.
    • Manage the Company's Enterprise Risk Management Framework as well as Credit Policy Guidelines
    • Improve and optimize credit approval, recovery, and collection processes as well as operational efficiencies.
    • Coach, supervise, and mentor analysts, collections, recovery, and underwriting officers for effective, efficient, and optimal performances.
    • Enhance and review the company's Credit Policies and Standards to reflect the best practice and regulate the risk assets of the group as directed by the Board
    • Develop, manage and optimize the Credit Reporting and Monitoring framework that meets all necessary requirements of both external and internal stakeholders and ensures timely and accurate delivery of all reports.


    • Candidates should possess at least a Master's Degree qualification in Accounting, Finance or a relevant field.
    • 10 - 15 years’ work experience in credit risk management
    • Candidate must possess relevant training and certificates from recognized bodies, professional memberships.

    Method of Application

    Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the email.

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