About the Job

• An investment proprietary company requires an experience personnel to handle the Internal Control function the company and this personnel should have hands-on experience in any financial Institutions in Nigeria as a control officer.

Responsibilities

• Pre-Payment audit of all payment request across the Group and its Subsidiaries.
• Carryout Call-overs of all transactions across all SBUs within the Group for prior days.
• Assist in the developing strong Internal Control Framework using COSO Framework across the SBUs.
• Carryout regular Internal Control checks across all SBUs in the Group both onsite and offsite.
• Carryout reconciliation of assets, balances and transactions on a regular basis and resolve all exceptions identified with counter parties.
• Conduct review on financial reporting such as review of Management accounts of the SBUs in line with IFRS & IAS Standard and that of SEC & CBN rules.
• Conduct Operation checks for the SBUs on their various activities as its relate to their Industries.
• Review Compliance with all applicable rules and regulation in Nigeria.
• Assist the department with any other task assigned to you under the department and SBUs.

Qualifications

• Minimum of First Degree in Accounting or related field (with minimum of Second class upper for B.Sc Holder / Upper Credit for HND Holders)
• Professional certification such as ACA, ACCA or its equivalent
• 3 – 5 years on the job experience in similar roles in a financial Institution.
• 3 – 5 years Internal Control experience
• Good knowledge of capital market compliance function.
• Cognitive skills – critical reasoning, numeric abilities, good writing and presentation skills.
• Ability to work with minimal supervision.
• Respect for deadlines.
• Strong team player and interpersonal skills
• People oriented and results driven.
• Team Spirit