Internal Audit Officer at the Concept Group - Lagos

The Concept Group

Job Description / Responsibility

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.

Educational Requirements

    University Degree in Accounting or Finance.

Experience Requirements

    Proven work experience as Internal Auditor/control officer.

Additional Job Requirements

    Advanced computer skills in MS Office, accounting software and databases

    ICAN/ACCA certification (or in view).

Company Information
The Concept Group Address : No. 32 Montgomery Road, Sabo-Yaba, Nigeria , Lagos , Nigeria Web : Website

Job Summary

The Concept Group
  • Category : Audit & Advisory
  • Posted on : 12 Sep 2022
  • Job Type : Full Time
  • No. of Vacancies : 1
  • Employer : The Concept Group
  • Experience : 0
  • Salary : Negotiable
  • Location : Lagos
  • Application Deadline : 26 Sep 2022

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Interested and qualified candidates should send their CVs to: [email protected] using the Job Title as the subject of the mail

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Job Source:

Print at: 27 Nov, 2022 02:25 pm

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