Internal Control Officer

FUNDIT FINANCIAL SERVICES LIMITED

New

3 weeks ago

A leading CBN Licensed Finance House requires the services of Internal Control Officers.

Responsibilities:

To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed
Collaborate with business and process owners to implement and monitor remedial actions that result from internal control audits, and drive the effective implementation of corrective actions
Deliver adequate and timely action plans and monitor progress to address and resolve identified control deficiencies.
Monitor and ensure all system user accounts/privileges are approved with proper system access parameters in line with their respective level of information access for their job functions
Work with stakeholders to ensure that controls are fully embedded in the design of processes and systems.

Requirements:

First degree/ HND in Finance, Accounting, or other business-related fields
Minimum of 3 years experience in a similar role with a financial institution – Money Deposit Bank, Mortgage Bank, Microfinance Bank, Finance House.
ICAN/ACCA certification is an added advantage
Understanding of accounting and financial processes including risk and financial controls
Excellent Communication skills and perfect command of the English language.
Strong analytical skills. Detail-oriented and able to work and interpret figures and other financial information.

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