Internal Audit Officer at the Concept Group

  • Full Time
  • Permanent
  • Remote
  • Port Harcourt

Website Concept Group

Internal Audit Officer

The Concept Group is a holding company for companies established in 1992. Subsidiaries under the Group include: Rosabon Financial Services – Nigeria’s Leading Financial Intermediary and Equipment Leasing Company, Concept Nova – Bespoke Enterprise IT Solutions Company,Percy Aitkins – Bureau De Change.

We are recruiting to fill the position below:

Job Title: Internal Audit Officer

Location: Port Harcourt, Rivers

Job Responsibilities

  • Objectively review the organization’s business processes
  • Evaluate the efficacy of risk management processes in place.
  • Make recommendations on how to improve internal controls. Identify loopholes and recommend risk-mitigating measures.
  • Review of petty cash.
  • Protect against fraud and theft of the organization’s assets.
  • Call-over of postings by the collections team to assess correctness, promptness and completeness.
  • Call-over of ledger postings by the Accounts department to ensure correctness and adherence to accounting principles and guidelines.
  • Periodic risk assessment of internal processes in order to identify loopholes and proffering appropriate solutions.
  • Conduct investigations into identified and reported cases as required.
  • Ensure and monitor compliance with internal and regulatory policies.
  • Anticipate emerging risks through data and regular assessments.
  • Other relevant roles as ordered by the Head of the department and senior officers in the department.
  • Carry out internal control tasks as assigned by the manager.

Qualifications / Requirements

  • University Degree in Accounting or Finance.
  • Proven work experience as Internal Auditor/control officer.
  • Advanced computer skills on MS Office, accounting software and databases
  • ICAN / ACCA certification (or in view).

To apply for this job please visit jobsinnigeria.careers.

Internal Audit Officer at the Concept Group
Scroll to top

Receive jobs and updates daily on WhatsApp

X