Internal Control Officer Job at CITITRUST Development Partners Plc

⏲ Sep 19, 2019, 12:45 PM
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CITITRUST Development Partners Plc is a leading investment advisory company which also makes direct Private-Equity and Credit investments focused mainly in Nigeria and Africa at Large. We are recruiting to fill the position below: Job Title: Internal Control Officer Locations: Abuja and Ibadan - Oyo Job Description

Carry out control functions, reviews and approves disbursements requests and other requests.
Periodically perform auditing of the accounting and financial data of the various business units.
Verify and maintain internal control checks and records including assets tags to ensure safeguard of company assets.
Develop and implement appropriate operating procedures to ensure compliance with Leasing global policies and local laws.
Conduct audit testing of potential risk areas and identify reportable issues
Monitor and provide advice to management to minimize risk resulting from poor controls.
Conduct monthly review of bank reconciliation statements for all existing bank accounts and monthly call over/review of transactions focusing on appropriate posting of transactions and ensuring compliance with statutory deductions.
Investigate and report all alleged cases of fraud, waste, abuse and inefficiencies and make recommendations on appropriate preventive or remedial actions.
Ensure you are familiar with the procedures relevant to the job.
Carry out investigations and disciplinary sitting where required and must be objective in judgement.
Make recommendations regarding facilities, equipment, personnel, procedures and systems to carry out internal control functions.
Perform variety of internal control tasks as necessary or as requested.
Ensure you are aware of the company HSE policies
Identify areas of financial and administrative strengths and weaknesses and develop best practices.

Job Specification

Minimum of a Bachelor's Degree in Finance or Accounting
Relevant Professional certification (ACCA, ICAN, etc.) is an added advantage
Minimum of three (3) years cognate experience in the financial services industry
Ability to take initiative
Result oriented.

Remuneration

Salary is very Attractive
HMO, Leave Allowance, Pension & 13th month inclusive.

How to Apply Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the mail. Note