Rosabon Financial Services Limited – Award winning Rosabon Financial Services is a member of the Concept Group. Licensed by the Central Bank of Nigeria, CBN on April 22, 1993 and being a long standing member of the Equipment Leasing Association of Nigeria (ELAN), the organization has evolved into Nigeria’s leading Non-Banking Financial Intermediary and Equipment Leasing firm focused on niche and general markets.
We are recruiting to fill the position below:
Job Title: Internal Audit / Control Executive
Location: Port Harcourt, Rivers
Employment Type: Full-time
Duties & 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 asset.
- 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 to internal and regulatory policies
- Anticipate emerging risks through data and regular assessments.
- Other relevant roles as ordered by the Head of 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 with 3 – 5 years experience.
- ICAN / ACCA certification (or in view).
- Proven work experience as Internal Auditor / control officer.
- Advanced computer skills on MS Office, accounting software and databases
Application Closing Date
24th November, 2021.
How to Apply
Interested and qualified candidates should send their CV to: [email protected] using the Job Title and the location as the subject of the mail.
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