JOB TITLE: Internal Audit and Compliance Officer
JOB LOCATION: Nigeria
JOB DETAILS:
- To ensure compliance of internal control of the institute are adhered to.
- To reconcile bank statements and self-financing programs of the institute
- Ensures that the institute policies and procedures comply with regulatory and ethical standards.
Duties / Responsibilities
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- Review of payment for students applying for the different levels of examination
- Ensure Self-Financing Program Accounts are reconciled and reports are submitted as when due.
- Review and Reconcile Bank Statements with The Ledgers
- Monitor And Review the Remittance of Withholding Taxes of Suppliers.
- Oversee The Approval of Expenses (Memos) And Petty Cash of Staff.
- Objectively review the institute’s business processes and systems
- Evaluate the efficacy of risk management procedures that are currently in place
- Protect against fraud and theft of the organization’s assets and intellectual property
- Ensure that the organization is complying with relevant laws and statutes
- Make recommendations on how to improve internal controls and governance processes
- Conduct investigations.
- Maintain regulatory knowledge.
- Review and update internal policies.
- Ensures that the institute policies and procedures comply with regulatory and ethical standards.
- Risk assessment, which involves analyzing risks as well as identifying, describing and estimating the risks affecting the Institute
- Risk evaluation, which involves comparing estimated risks with criteria established by the Institute such as costs, legal requirements and environmental factors, and evaluating the organization’s previous handling of risks
- Corporate governance involving external risk reporting to stakeholders
- Identify loopholes and recommend risk aversion measures and cost savings
- Any other assignment as given by the Head of Department and / or the Registrar / Chief Executive.
Qualification / Education
- Bachelor’s Degree in Accounting or Finance.
Work Experience:
- 1 – 3 years experience in a related role.
Skills and Knowledge:
- Good knowledge of accounting and auditing.
- Ability to monitor and process all kinds of payments.
- Knowledge of payment processing.
- Excellent skill in processing of all kind of payments.
- Experience in Internal Audit.
- Experience using MicroSoft Excel
- Excellent knowledge of an accounting package
- Basic knowledge of processing income and tracking expenses.
- Training on bank reconciliation.
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement.
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Note: Only shortlisted candidates would be contacted for practical assessment and interview accordingly.
Deadline: November 30, 2021
Job Features
Job Category | Accounting / Audit / Finance |