Internal Audit / Control Executive (2 Opening) at the Concept Group

The Concept Group is a dynamic holding company established in 1992 with a strong presence across various industries. Its subsidiaries include:

• Rosabon Financial Services – a major financial intermediary and equipment leasing company in Nigeria
• Concept Nova – an enterprise IT solutions company
• Percy Aitkins – a bureau de change

Position Overview

Job Title: Internal Audit / Control Executive

Locations: Lagos and Rivers
Employment Type: Full-time

The successful candidate will be responsible for performing and controlling the full audit cycle, ensuring risk management and control management across the company’s operations. You will ensure financial reliability and compliance with applicable directives and regulations while also conducting daily system reviews of credit transactions and verifying postings in accounts and customers’ ledgers.

Key Responsibilities

• Objectively review business processes across the organization
• Evaluate the effectiveness of existing risk management processes
• Recommend improvements to strengthen internal controls
• Identify operational loopholes and suggest risk-mitigating measures
• Review petty cash transactions to ensure proper usage
• Safeguard organizational assets against fraud and theft
• Verify postings by the collections team for accuracy, timeliness and completeness
• Check ledger postings by the Accounts department for correctness and adherence to accounting principles
• Conduct periodic risk assessments of internal processes to identify issues and propose solutions
• Investigate identified or reported cases as required
• Ensure compliance with internal and regulatory policies
• Monitor and anticipate emerging risks using data and regular assessments
• Carry out internal control tasks as assigned by the manager or senior officers

Qualifications and Requirements

• University degree in Accounting or Finance
• Proven experience as an Internal Auditor or Control Officer
• Advanced computer skills, including MS Office, accounting software and databases
• ICAN/ACCA certification (or actively pursuing certification)

Salary

• N200,000 monthly

Application Deadline

• Not specified

How to Apply

Interested and qualified candidates should send their CV with the job title as the subject of the email.