• Latest Vacancy at AppZone

  • Posted on: 11 August, 2016 Deadline: Not Specified
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  • AppZone is Africa's leading provider of Integrated Banking and Payment software platforms and incidentally creator of BankOne; the world's leading cloud infrastructure for Banking and Payment processing targeted at Small and Medium financial Institutions.

    Our Mission is to provide technology that empowers people with unlimited access to quality financial

    Internal Control Personnel

     

    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.

    Method of Application

    Interested and qualified? Go to Appzone Limited career website on recruit.zohopublic.com to apply

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