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  • Posted: May 31, 2022
    Deadline: Not specified
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    Mustang Consultant started operations in 2015, Mustang Consultants partners organizations in solving their HR needs. Our area of specialization includes: Recruitment, Outsourcing and Training.
    Read more about this company

     

    Internal Auditor

    Summary / Objective

    • He/she is to ensure that all the business processes in the company are in compliance with all regulatory and management laid down policies / procedures.
    • The operating process includes assessing all areas for compliance with relevant laws and evaluating how effective these departments has been at implementing its controls into practices.

    Responsibilities

    • Weekly review of payment and commission to clients
    • Weekly confirmation of completeness and accuracy of transactions posted into IES
    • Weekly audit routine checks of the accounts department and branches
    • Monthly review of all posting into IES to ascertain correctness
    • Conduct comprehensive audit of branches and head office departments at least twice a year
    • Conduct comprehensive audit of IT department at least once a quarter
    • Prompt report of all anomalies and deviations with recommendations to the head of department
    • Reporting on audit findings and recommendations to the head of internal audit and compliance immediately after each review
    • Review the administration's department’s process to confirm compliance with set standards
    • Maintenance of flies/records for audit memos and other documents
    • Monthly review of petty cash positions for the branches and head office accounts
    • Conduct monthly review of bank reconciliation statements
    • Regular review of assets record and maintenance schedule
    • Review all admin department’s purchases to ensure economy and efficient utilization of approved money
    • Tracking branch outstanding premium and reporting to the head of department for necessary actions
    • Review and reporting all pending transactions to the head of department for necessary actions
    • Check all underwriting files on weekly basis to confirm proper documentations
    • Confirm AML/CFT policies by all within the company
    • Weekly review of marketing activities
    • Conduct weekly review of all the activities of claims unit and report deviations to management.

    Requirements

    • Candidates should possess a Bachelor’s Degree in relevant fields with a minimum of 4 years work experience.
    • Experience in the Insurance Industry is an added advantage
    • Membership of professional bodies is also an added advantage.

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    Real Estate Lawyer

    Job Description

    • The Real Estate Lawyer is a legal professional who oversee the legal aspects of real estate transactions.
    • They prepare and review legal documents relating to real estate, negotiate the terms and conditions of real estate transactions, and facilitate the transfer of titles

    Responsibilities

    • Monitor legal risk in real estate documentation and advise clients accordingly.
    • Interpret laws, rulings, and regulations for real estate transactions.
    • Draft and negotiate real estate transactions.
    • Draft routine leases and amendments.
    • Ensure that appropriate approvals are in place before real estate transactions are executed.
    • Manage regulatory and compliance-related services.
    • Represent the company in purchases and sales of properties.
    • Litigation.
    • Support legal and general advisory needs associated with a large-scale real estate portfolio.
    • Corporate and Legal Secretarial services

    Requirements

    • Bachelor’s Degree in Law (essential).
    • 3 years legal experience
    • Experience in real estate law and industry knowledge that includes litigation, lease transactions, property management, and purchase and sale transactions will be an added advantage
    • Solid experience in title insurance underwriting, curative, and claims.
    • Analytical thinker with strong conceptual and research skills.
    • Natural leader who displays sound judgment and attention to detail.
    • Ability to work efficiently to meet deadlines.
    • Capable networker with excellent interpersonal, communication, and public speaking skills.
    • Proficient with Microsoft Office programs.
    • Prospective staff should live around Lekki- Ajah.

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    Finance Officer

    Summary / Objective

    • The successful candidate willsupervisethe financial bookkeeping and records of theorganization. He/ She willresponsible for recording transactions, payments, expenses and processing invoices.
    • The Account Officer will monitorallaccounttransactions as well.

    Responsibilities

    • Support the credit control officer.
    • Complete, prompt and accurate reconciliation of Clients, brokers, and agents accounts as assigned. Regularly meet and reconcile with brokers/agents
    • Accurate and timely bank reconciliation statement on a monthly basis as assigned.
    • Processing receipt to accounting system.
    • Undertake ledger reconciliations as required
    • Manage branches accounts-receipts/expenses/travel insurance and all related entries.
    • Support in payment process, raising vouchers and complying to guidelines.
    • Support in commission payment process for brokers and other agents as required.
    • Support in tax management on VAT/PAYE/WHT, etc.

    Additional Responsibility:

    • Perform other Administrative related duties as directed by the Manager Finance and or Chief Finance Officer.

    Key Performance Indicators

    • Number of outstanding items in reconciliation statements
    • Error rate on customer statements.
    • Number and value of sanctions by regulatory bodies.
    • Late filling of taxes/penalty from tax authorities.
    • Internal customer satisfaction level.

    Qualifications

    • B.Sc. / HND in Accountancy or related field
    • Membership of ACCA or ICAN or related bodies
    • Minimum of 3 years’ experience working as an accountant.

    Required Skills & Abilities:

    • The ability to work individually
    • Excellent written and verbal communication skills
    • The ability to work under pressure and to deadlines
    • A good head for numbers
    • Strong analytical skills and an eye for detail
    • Confidence to deal with a range of stakeholders
    • Excellent time management skills and ability to prioritize a demanding workload.
    • Good excel skills.

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    Financial Reporting Officer

    Responsibilities

    • Monthly preparation of management accounts.
    • Preparation and filing of regulatory (NAICOM and SEC) reports.
    • Preparation budget and budgeting control
    • Reinsurance accounting.
    • Financial reporting.
    • Ensures the integrity of the financial reporting process and financial controls.
    • Preparation and distribution of internal financial statements and reports, maintaining the highest quality, reliability, and accuracy
    • Partake in the Company's annual audit with the external auditors.
    • Review and reconciliation of various general ledgers.
    • Other duties as delegated from time to time by the CFO or Finance Manager or any other person designated in their absence.

    Qualifications

    • B.Sc in Accounting, Finance, or related field with a minimum of 6 years work experience.
    • ICAN, ACA
    • Insurance experience is an added advantage.

    Application Closing Date

    go to method of application »

    Assistant Manager, Special Risk, Energy, Oil & Gas Marketing

    Job Description

    • Business Development: Actively identify and source for businesses from brokers and directly, also develop sales strategies for the unit.
    • Energy risks assessment
    • Co-ordinate the unit in packaging insurance bids – both oil and non-oil based on sound technical knowledge and environmental information
    • Handle oil and gas underwriting
    • Arrange meetings with clients/brokers as appropriate and ensure that action points of the meetings are well captured
    • Handle mail correspondences relating to the unit
    • Arrange reinsurances as appropriate both locally and internationally
    • Follow up and ensure renewable accounts are renewed as and when due.
    • Follow up with claims department on claims related issues.
    • Process payments as appropriate.

    Requirement

    • Candidates should possess a Bachelor's Degree.

    Method of Application

    Interested and qualified candidates should send their CV to: mustangconsultant@gmail.com using the Job Title as the subject of the email.

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