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  • Posted: Aug 5, 2024
    Deadline: Aug 16, 2024
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  • Opticom Finance Limited is a Non-Bank Financial Company operating since 1998. We are licensed and permitted by the Central Bank of Nigeria to offer a wide range of financial products and services.
    Read more about this company

     

    Internal Control & Audit Officer

    • We are a non-bank financial institution licensed and permitted by the Central Bank of Nigeria to offer a wide range of financial products and services.
    • Our company is located in Lagos and Port Harcourt, and we are seeking to engage an experienced and suitable candidate to fill the position of an Internal Control & Audit Officer in our Lagos Branch.

    Responsibilities

    • Conduct daily reviews of transactions and ensure compliance with internal controls. 
    • Conduct periodic process reviews to confirm compliance with documented procedures.
    • Conduct periodic control tests to confirm the effectiveness of internal controls.
    • Conduct daily call-over of transactions and prepare the call-over report.
    • Recommend new controls to minimize risks and improve the internal control framework.
    • Design and implement the audit plan, and conduct a periodic transaction and procedural audits.
    • Monitor and track compliance with statutory and regulatory requirements, and escalate non-compliance to the Board of Directors.
    • Monitor and track compliance with Service Level Agreements.
    • Prepare reports required for management decisions including the KYC report, Credit report, Fraud & Forgeries reports, and Anti-Money Laundering (AML) report.
    • Perform any other duty as directed by the Managing Director.

    Requirements

    • Minimum of BSc. or HND degree in Accounting or any related discipline.
    • Minimum of 4 years post-qualification experience.
    • Excellent written and oral communication skills.
    • Technology savvy, and high level of proficiency in MS. Office (particularly MS. Excel)
    • Applicants must be available for immediate resumption.

    go to method of application ยป

    Account Officer

    Responsibilities

    • Prepare the monthly payroll and process payments within defined Service Level Agreements.
    • Review all financial transactions posted to the General Ledger on the company’s accounting and transaction systems, including disbursements, repayments, investments and other inflows.
    • Supervise posting of all transactions by the posting officers as soon as those transactions are executed.
    • Ensure proper filing of records in the department.
    • Generate and send investment advice and maturity schedules to investors periodically.
    • Maintain the Company’s Fixed Asset Register.
    • Prepare the monthly Tax and Pension remittance schedules, and process remittances within defined Service Level Agreements.
    • File monthly tax returns.
    • Call over all posted transactions daily to identify and correct any posting errors.
    • Reconcile bank statements monthly, and identify and correct any posting errors arising from the reconciliation.
    • Support the Head of Finance in preparing the Management Accounts and all other financial reports.
    • Perform any other duties as directed by the Head of Finance & Admin.

    Requirements

    • Minimum of BSc. or HND degree in Accounting.
    • Relevant professional qualifications such as ICAN, ACA, ACCA is an added advantage.
    • Minimum of 3 years post qualification experience.
    • Excellent written and oral communication skills.
    • Knowledge of accounting packages.
    • Technology savvy, and high level of proficiency in MS. Office (particularly MS. Excel)

    Method of Application

    Eligible applicants should forward their resumes to career@opticomfinance.com alongside an application letter that provides a summary of their skills and experience, and why they consider themselves best suited for the advertised role.

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