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Vacancy For A Senior Internal Control Officer / Job Vacancy: Senior Internal Auditor / Senior Internal Auditor At AB Microfinance Bank Nigeria Limited (2) (3) (4)
(1) (Reply)
Senior Internal Auditor by jademuyiwa: 3:45pm On May 04, 2018 |
Objective- a diversified individual who can function in either internal audit or accounts. JOB FUNCTIONS: • Objectively review the organization's business processes and policies. • Evaluate the adequacy of the system of internal controls; • Make recommendations on how to improve internal controls and governance processes • Monitors and evaluates the adequacy and effectiveness of the System of Internal Control . • Recommend improvements in controls; • Assess compliance with policies and procedures and sound business practices; • Assess and ensure compliance with state and federal laws and contractual obligations. • Review operations/programs to ascertain whether results are consistent with established objectives and whether the operations/programs are being carried out as planned; • Verify the existence of assets and recommend proper safeguards for their protection; • Evaluate the efficacy of risk management procedures that are currently in place • Protect against fraud and theft of the organization's assets • Agrees the annual Internal Audit Plan with the Director of Finance and the Executive Director. • Performs the audits and reviews in the Internal Audit Plan • Makes recommendations to management about improving the operational, financial and governance control systems with a view to attaining best value for money. • Provide a consulting service for Management to aid the identification of risks and to advise on the implementation of systems of control in order to minimise financial, operational and governance risks. • Investigate reported occurrences of fraud, embezzlement, theft, waste, etc • Provide an objective assurance for management and other stakeholders • Assist management in identifying risks associated with their activities • Provide analysis, advice and information to management • Advise management on the implementation of controls for new systems/project • Mandatory financial reporting on a periodic basis • Certification of financial reports by company officers that reports do not contain false or misleading information • Provide periodic evaluations and reports regarding the efficacy of internal control procedures and a list of any deficiencies in the current procedures • Required reports regarding any significant changes in internal auditing or control procedures that could potentially expose the company to additional risk • Recommendation of Criminal sanctions when necessary to maintain good governance in the company • Review the payroll in line with the human resources pay advice monthly and annually • Prepare bank reconciliation and ensure all issues relating to reconciling items are resolved. • Verification of bank charges • General ledger management- receivables and payables. • Prepare and review schedules of account receivables, account payables, fixed asset, inventory and agree to the trial balance. • Preparation of final accounts • Prepare adhoc reports as may be required from time to time Skills • Strong communication skills- written and verbal. • Versatile in the use of Microsoft office suite- especially Excel and Word Qualification and Experience • Hold a bachelor's degree/HND from an accredited university or college • Must have started accounting professional exams and is at the professional stage. • Obtain a minimum of at least 3 years continuous work experience in audit and finance. |
Re: Senior Internal Auditor by joe4christ2008(m): 4:29pm On May 04, 2018 |
So how can i apply? I am fit and qualified for this role. |
Re: Senior Internal Auditor by Kufie(m): 11:16pm On May 04, 2018 |
Where to apply? |
(1) (Reply)
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