Finance Vacancies at Comercio Partners Limited
Internal Auditor
- Job TypeFull Time
- QualificationBA/BSc/HND
- Experience3 - 5 years
- LocationLagos
- Job FieldFinance / Accounting / Audit
Location: Lekki Phase 1, Lagos
Job Description
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and board of directors
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Planning, designing and implementing an overall risk management process for the organization
- Risk assessment, which involves analyzing risks as well as identifying, describing and estimating the risks affecting the business
- Risk evaluation, which involves comparing estimated risks with criteria established by the organization such as costs, legal requirements and environmental factors, and evaluating the organization’s previous handling of risks;
- Establishing and quantifying the organization’s 'risk appetite', i.e. the level of risk they are prepared to accept
- Risk reporting in an appropriate way for different audiences, for example, to the board of directors so they understand the most significant risks.
- Conducting audits of policy and compliance to standards, including liaison with external auditors
- Providing support, education and training to staff to build risk awareness within the organization.
- Candidates should possess relevant qualifications with minimum of 3-5 years Experience as an Auditor.
FI Settlement Officer
- Job TypeFull Time
- QualificationBA/BSc/HND
- Experience3 years
- LocationLagos
- Job FieldFinance / Accounting / Audit
Location: Lekki Phase 1, Lagos
Report on daily FGN, state and corporate Bonds as well as FX commodities.
Generating daily reports on the CBN GLs position for reconciliation.
Job Description
- Process daily settlement and reconciliation of Treasury Bills and Bonds on settlement platforms like Depox and QEX.
- Daily processing of client’s Treasury Bills and Bonds purchases.
- Daily interactions with clients and counter-parties on settlement, reconciliation and transfers.
- Daily computation of settled and unsettled trades with reference to the bank’s CBN account statements.
- Maintain securities holding for each participant as a safe keeping account to record specific details of the beneficiary owner of the specified securities.
- Submit reports to CBN, CSCS and SEC as at when due.
- Minimum of B.Sc
- Minimum of 3 years experience settling Fixed Income Trades
Method of Application
Interested and qualified candidates should send their CV to: careers@comerciopartners.com using "Internal Auditor" as the subject of the mail.
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Friday, September 13, 2019
Finance Vacancies at Comercio Partners Limited 2019
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