New
3 weeks ago

Job Summary

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

  • Minimum Qualification:HND
  • Experience Level:Mid level
  • Experience Length:3 years

Job Description/Requirements

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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