Internal Auditor And Control Officer in Lagos, Nigeria

at CR Services Plc

Industry
Banking / Financial Services
Specialization
Accounting / Audit / Tax
Minimum Qualification
Bachelor's Degree
Required Experience
3 - 5 years
Employment Type
Full Time
Gender
Male or Female

Job Description

JOB TITLE:

Internal Audit & Control Officer 

 

 

DEPARTMENT/UNIT:

Internal Audit

 

 

REPORTS TO:

Managing Director & Board of Directors / COO

 

GENERAL DESCRIPTION 

  • Documentation of processes in various departments/units
  • Process design and analyses
  • Review of process documentation
  • Investigation of fraud-related offences and dispute with partners
  • Pre-disbursement verification of payment invoices

 

WORK EXPERIENCE/ REQUIREMENT

  • At least 3-5 years experience in a corporate environment

EDUCATIONAL QUALIFICATION

  • B.Sc Accounting
  • ACA (ICAN)
  • MBA will be an added advantage
  •  

SKILLS/ COMPETENCY REQUIRED:

  • Forensic expertise
  • Question document specialist
  • Audit knowledge and skill
  • Ability to plan strategically, work with no supervision and deliver on time
  • Integrity and discretion when handling confidential information
  • High level computer literacy and proficiency especially in Microsoft Office applications

KEY PERFORMANCE INDICATORS/ MEASUREMENT CRITERIA

  • Timeliness of completion of assignment and submission of internal audit report
  • Quality of report written and submitted
  • Critical audit issues highlighted in the report
  • ·                     Ensure procedures and controls are carried out consistently
  • Cost savings/value addition

INTERNAL LIAISON

  • MD/CEO,  Board of Directors and ED, CFO

EXTERNAL LIAISON

Partners both local and International and various vendors.

  Apply Now
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