AppZone Limited Vacancy for an Internal Control Personnel

AppZone is Africa's leading provider of Integrated Banking and Payment software platforms and incidentally creator of BankOne; the world's leading cloud infrastructure for Banking and Payment processing targeted at Small and Medium financial Institutions.
Our Mission is to provide technology that empowers people with unlimited access to quality financial services.

AppZone is  recruiting to fill the position below:


Job Title: Internal Control Personnel
Location: Lagos
Job Descriptions

• Plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan.
• Conduct risk assessment of all departments.
• Review the responses to external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
• Evaluate information security and associated risk exposures.
• Evaluate regulatory compliance program.
• All other duties as reasonably requested.
• Budget tracking and compliance.
• Reports risk management issues and internal controls deficiencies identified directly to the CFO and Company Board and provide recommendations for improving the organisation's operations.
• Evaluate compliance with existing AppZone policies and procedures, identifying and proposing modifications as needed.
• Identify areas of strengths and weaknesses and engage in continuous education of staff development and operational best practices.

• Minimum of a BSc in Accounting.
• Good communication skills.
• Excellent interpersonal and analytic skills.
• Critical thinking and advisory skills.
• Decision making and judgment skills.
• Team player.
• Minimum of Two years post NYSC working experience in audit and/or internal control functions.
• ACA, ACCA would be an added advantage.
• Must be performance driven with a proven track record.
• Ability to work in a fast-paced environment.