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Friday, March 6, 2020

Internal Control Manager at Jemi Neil Consulting 2020

Talent Sourcing & Recruitment Consultant
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
  • 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
Qualifications Required
  • 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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