Internal Control Officer at CITITRUST Development Partners Plc

Locations: Abuja and Ibadan - Oyo

Job Description

• Carry out control functions, reviews and approves disbursements requests and other requests.
• Periodically perform auditing of the accounting and financial data of the various business units.
• Verify and maintain internal control checks and records including assets tags to ensure safeguard of company assets.
• Carry out investigations and disciplinary sitting where required and must be objective in judgement.
• Make recommendations regarding facilities, equipment, personnel, procedures and systems to carry out internal control functions.
• Perform variety of internal control tasks as necessary or as requested.
• Ensure you are aware of the company HSE policies
• Identify areas of financial and administrative strengths and weaknesses and develop best practices.
• Develop and implement appropriate operating procedures to ensure compliance with Leasing global policies and local laws.
• Conduct audit testing of potential risk areas and identify reportable issues
• Monitor and provide advice to management to minimize risk resulting from poor controls.
• Conduct monthly review of bank reconciliation statements for all existing bank accounts and monthly call over/review of transactions focusing on appropriate posting of transactions and ensuring compliance with statutory deductions.
• Investigate and report all alleged cases of fraud, waste, abuse and inefficiencies and make recommendations on appropriate preventive or remedial actions.
• Ensure you are familiar with the procedures relevant to the job.

Job Specification

• Minimum of a Bachelor's Degree in Finance or Accounting
• Relevant Professional certification (ACCA, ICAN, etc.) is an added advantage
• Minimum of three (3) years cognate experience in the financial services industry
• Ability to take initiative
• Result oriented.

Remuneration

• Salary is very Attractive
• HMO, Leave Allowance, Pension & 13th month inclusive.