LeadHire Limited Recruitment for Internal Control Officer

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Applications are invited from interested and suitably qualified graduates for LeadHire Limited Recruitment for Internal Control Officer. The Application deadline is 12th August 2019.

Job Title: Internal Control Officer

Location: Lekki Phase 1, Lagos
Responsibilities

  • To 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.
  • 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.
  • Evaluate the organisation’s readiness in case of business interruption, provides support to the company’s anti-fraud programs.
  • Reports risk management issues and internal controls deficiencies identified directly to the CFO and Company Board and provides recommendations for improving the organisation’s operations.
  • Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed.
  • Identify areas of strengths and weaknesses and engage in continuous education and staff development for best practices.
  • Review the responses to internal and external audit management letter queries.
  • All other duties as reasonably requested.

Requirements

  • Educated to degree level in a related field or equivalent.
  • 3 – 5 years experience in related position in a Micro-Finance Bank.
  • Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information.
  • Strong written and oral communication skills
  • Ability to address issues and effect change
  • Ability to demonstrate a professional and objective perspective at all times
  • Experience in writing internal policies and procedures and process evaluation and documentation.
  • A demonstrated knowledge of internal controls.
  • Strong organizational skills with the ability to manage multiple projects simultaneously.

 


How to Apply

Interested and qualified candidates should send their Application and CV to: jobs@leadhire.com.ng with “Internal Control Officer” as the subject of the email

Application Deadline 12th August 2019.

 

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