Latest Vacancy at AppZone

Responsibilities

• Plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan.
• Conduct risk assessment of all departments.
• Reports risk management issues and internal controls deficiencies identified directly to the CFO and Company Board and provide recommendations for improving the organisation's operations.
• Evaluate compliance with existing AppZone policies and procedures, identifying and proposing modifications as needed.
• Identify areas of strengths and weaknesses and engage in continuous education of staff development and operational best practices.
• Review the responses to external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
• Evaluate information security and associated risk exposures.
• Evaluate regulatory compliance program.
• All other duties as reasonably requested.
• Budget tracking and compliance.

Skill set

• Minimum of a BSc in accounting.
• Minimum of Two years post NYSC working experience in audit and/or internal control functions.
• ACA, ACCA would be an added advantage.
• Must be performance driven with a proven track record.
• Ability to work in a fast-paced environment.
• Good communication skills.
• Excellent interpersonal and analytic skills.
• Critical thinking and advisory skills.
• Decision making and judgment skills.
• Team player.