Job Details

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.

Job Position: Internal Audit Executive

Job Location: Lagos

Job Description

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

Job Requirements

• University Degree in Accounting or Finance.
• 2 – 3 years work experience.
• Proven work experience as Internal Auditor/control officer.
• Advanced computer skills on MS Office, accounting software and databases
• ICAN/ACCA certification (or in view).

Application Deadline
21st January, 2023.

How to Apply
Interested and qualified candidates should send their CV to: careers@conceptgroup-ng.com using the Job Title as the subject of the mail.