Paykobo.com is an eCommerce platform with focus on b2b technology range of items. We also recently launched the data scratch card. A product that addresses one of the most pressing challenges of Nigerians. Nigerians constantly want cheaper data on MTN, Etisalat, Airtel and Glo Network. Learn more when you visit www.paykobo.com/partners.
We have urgent opening for the post of a:
Job Title: COMPLIANCE/ INTERNAL AUDIT OFFICER

DUTIES/RESPONSIBILITIES

• Plan and carry out regular internal audits to evaluate compliance with the system of internal controls, assess the reliability and integrity of information and compliance
• Ensure audit and other review findings, observations and recommendations are discussed with respective managers and agree on plan of action for improvement
• Conduct continuous follow up and post implementation reviews to ensure managers and other responsible persons act on agreed action plans
• Carry out special assignments ,investigations or reviews that may be requested for by the audit committee and management
• Ensure that company-wide risk management policies, controls and procedures, are effectively implemented, disseminated and complied with across the organization
• Review workflow, process steps and existing policies and procedures to identify areas of risks and provide recommendations for mitigation
• Ensure that statutory and regulatory obligations are met and on a timely basis too. No infractions
• Continuously monitoring business continuity risks and ensuring the business continuity plan is up to date and operational
• Work with counterparts across all business lines to ensure policy/procedure and control standardization and monitor compliance to the same.
• Fraud prevention and Investigations.
• Develop a flexible annual audit plan using an appropriate risk-based methodology, including any risks or controls concerns identified by management, and submit that plan to the Audit Committee for review and approval as well as periodic updates
• Review and sign off all payment schedules (Claims, capitations, payroll etc.)
• Monitor and report on compliance with established policies, procedures and processes on at least once a quarter
• Make available to employees (with regular updates) a statement of policies, procedures and standards which they are expected to comply with and implement education and training (working with Human Resources) to ensure employees have adequate awareness and understanding of internal control standards


SKILLS/ATTRIBUTES
• Data Gathering and Analysis
• Regulatory compliance
• Technology
• Internal Control/Audi
• Business Risk Management
• Accounting and Tax


EDUCATION
B.Sc.
EXPERIENCE
1-2 years’ experience in a related field
Qualified candidates should forward their CV with above subject to: jobs@paykobo.com