The Concept Group is a holding company for companies established in 1992. Subsidiaries under the Group include: Rosabon Financial Services - Nigeria’s Leading Equipment Leasing and Financial Intermediary Company, Concept Nova - Bespoke Enterprise Software Development Company, Percy Aitkins - Bureau De Change.
We are recruiting to fill the position below:
Job Position: Internal Audit Officer
Job Location: Rivers
- The internal audit function provides an independent assessment of the adequacy of the organization’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and for ensuring compliance with all applicable policies and regulation.
- Gathering sufficient and appropriate evidence for the approval of transactions
- Ensuring compliance with policies and procedures
- Audit review of departmental processes
- Checking adequacy and efficiency of internal control system in place
- Pre and post audit verification of transactions
- Final verification of funds disbursement, liquidation and termination
- Ensure compliance with government law and regulations to avoid defaults that may lead to fines and penalties etc.
- HND/B.Sc. in Accounting, Professional Certification (ACA/ACCA) would be an added advantage.
- Excellent numerical, communication, and analytical skills.
- Ability to demonstrate sound judgment and sound financial ‘common sense’.
- Excellent organizational and interpersonal skills.
- Ability to work with basic computer applications (MS Office Suite).
- 0 - 2 years audit experience.
- Assertiveness, Attention to Details, Integrity