Talent Sourcing & Recruitment Consultant
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Read more about this company
Internal Control Manager
- Job Type Contract , Full Time
- Qualification BA/BSc/HND
- Experience 4 years
- Location Lagos
- Job Field Finance / Accounting / Audit
Location: VI Lagos
Employment Type: Contract (6months) renewable
Our client, a reputable Microfinance bank is looking to hire a qualified and experienced Internal Control Manager with Fintech experience.
Job Description
Responsibilities
Employment Type: Contract (6months) renewable
Our client, a reputable Microfinance bank is looking to hire a qualified and experienced Internal Control Manager with Fintech experience.
Job Description
Responsibilities
- Assists in the implementation of internal control policies and procedures to ensure compliance and promote operational efficiency
- & transparency
- Conducts Internal Control evaluation and risk assessments to identify loopholes and areas requiring management intervention to prevent frauds, embezzlement, misappropriations, misuse and wastage
- Evaluates information security and associated risk exposures
- Coordinates and participates in periodic inventory count and fixed asset verification exercises.
- Evaluates the means of safeguarding company assets and as appropriate, verifies the existence of such assets.
- Call over daily vouchers to ascertain accuracy.
- Efficient use of Google Sheet and other related Google products.
- Good knowledge of the use of Bankone will be an added advantage
- Minimum of Four (4) years of relevant experience working in the internal audit function of a similar organization
- Minimum of Bachelor’s Degree/HND in Accounting or any finance-related course.
- Relevant professional certifications e.g. Institute of Internal Auditors
- (IIA), Institute of Chartered Accountants of Nigeria (ICAN) or
- Association of Certified and Chartered Accountants (ACCA), Certified
- Information Systems Auditor (CISA).
Method of Application
Forward CV and Cover Letter (Highlighting similar work experience) to
recruitment@jemineil.com with the email subject as the job title
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