INTERNAL CONTROL in Lagos, Nigeria

at Alvy Consulting

Financial Services
Financial Services
Minimum Qualification
Bachelor's Degree
Required Experience
3 - 5 years
Employment Type
Full Time
Male or Female
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Job Description

    Formulate, direct and co-ordinate the delivery of excellent internal audit services in alignment with the Firm’s strategy and key objectives

    Review the accuracy of financial records, promote operational efficiency and ensure adherence to policies and procedures

    Develop an internal control testing methodology

    Examine procedures in existence to ensure that resources and assets of the Firm are safeguarded

    Evaluate information security and associated risk exposures

    Coordinate the review of accounting records to ensure proper records are maintained

    Review of financial statements as appropriate and liaise on regular basis with external auditors

    Ensure contract price and prices of purchased items are reasonable.


    Minimum Second Class Upper Degree from a reputable University in


     Economics/Business Administration or any related field

     Must hold a professional accounting qualification (ACA, ACCA, or ACMA)

     Minimum of 3 years post-NYSC relevant professional experience in internal control/risk management functions with a Capital Markets Operator or Financial Institution 

General Competencies

The candidate must demonstrate the following skills:

    Superior analytical reasoning and problem solving skills

    Excellent communication skills - able to succinctly express complex ideas (verbally and in writing)

    Strong interpersonal skills, maturity and ability to work effectively as part of a team

    Attention to detail and highly organized

    Efficient and goal oriented

    Working knowledge of Microsoft Excel, PowerPoint, and Word

  Apply Now

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