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Internal Control And Risk Analyst- Micro Finance Bank / Job Vacancy- Account Officer/ Internal Control / WEMA BANK Recruits Internal Control Officers(contract). (2) (3) (4)
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Internal Control Vacancy by pafeclean: 10:38pm On Aug 19, 2014 |
RESPONSIBILITY: To plan, organize and carry out the internal controls function including the preparation of an audit manual, • Audit plan, scheduling and assigning work and estimating resource needs. • Conduct risk assessment of departments/functional areas in accordance with timelines • Conduct audit testing of potential risk areas and identify reportable issues. • To conduct any reviews or tasks requested by Management • Actively participates in the development of Internal Control policies ensuring that they are relevant • Develop and implement appropriate operating procedures to ensure compliance. • Monitor and provide advice to management to minimize risk resulting from poor internal controls. • Identify areas of financial and administrative strengths and weaknesses and develop best practices. • Review the responses to internal and external audit management letter queries to ensure that recommendations. • Qualifications and skills require: •Minimum of 2years experience • Minimum B.SC OR HND degree in Accounting or B/Admin. • Be analytical minded and be a fast learner. • Be confidence and possess leadership skills. • Be a self starter • Ability to work well as part of a team. • Good organizational and interpersonal skills. • Willingness to work a flexible schedule. How to Apply: Interested applicants should forward detailed of their CV to pafeclean@gmail.com on or before 30th September 2014. All candidates should quote the position applied for as the subject of the mails. Applicants must reside in Lagos. |
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