Internal Control Officers


Job Responsibilities:
• 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
• Develop and implement appropriate operating procedures to ensure compliance with banking policies
• 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 are implemented; follow-up on audit action plan to ensure that all action items are resolved before the next scheduled audit

Job Requirements
The ideal candidate should have the following:
• Experience in Auditing, Control & Compliance in any financial institution
• Experience in implementing policies and procedures, including process evaluation and documentation
• A demonstrated knowledge of finance, accounting and internal controls
• Strong communication skills – both oral and written
• The flexibility and independence to work in any environment
• Ability to work interdependently within a team
Requirements:
• Minimum of HND in any related field
• Minimum of 1 - 3 years experience in a similar role
• Excellent communication skills
Application Closing Date:
5th December, 2014

How to Apply:
Interested candidates should send their CV's and applications quoting appropriate position to email address: xpertroke@gmail.com immediately.