Internal Control Officer Job at CITITRUST Development Partners Plc | Naijahotjobs - Jobs in Nigeria

Internal Control Officer Job at CITITRUST Development Partners Plc

CITITRUST Development Partners Plc is a leading investment advisory company which also makes direct Private-Equity and Credit investments focused mainly in Nigeria and Africa at Large.
We are recruiting to fill the position below:

Job Title: Internal Control Officer
Locations: Abuja and Ibadan – Oyo
Job Description
  • Carry out control functions, reviews and approves disbursements requests and other requests.
  • Periodically perform auditing of the accounting and financial data of the various business units.
  • Verify and maintain internal control checks and records including assets tags to ensure safeguard of company assets.
  • Develop and implement appropriate operating procedures to ensure compliance with Leasing global policies and local laws.
  • Conduct audit testing of potential risk areas and identify reportable issues
  • Monitor and provide advice to management to minimize risk resulting from poor controls.
  • Conduct monthly review of bank reconciliation statements for all existing bank accounts and monthly call over/review of transactions focusing on appropriate posting of transactions and ensuring compliance with statutory deductions.
  • Investigate and report all alleged cases of fraud, waste, abuse and inefficiencies and make recommendations on appropriate preventive or remedial actions.
  • Ensure you are familiar with the procedures relevant to the job.
  • Carry out investigations and disciplinary sitting where required and must be objective in judgement.
  • Make recommendations regarding facilities, equipment, personnel, procedures and systems to carry out internal control functions.
  • Perform variety of internal control tasks as necessary or as requested.
  • Ensure you are aware of the company HSE policies
  • Identify areas of financial and administrative strengths and weaknesses and develop best practices.
Job Specification
  • Minimum of a Bachelor’s Degree in Finance or Accounting
  • Relevant Professional certification (ACCA, ICAN, etc.) is an added advantage
  • Minimum of three (3) years cognate experience in the financial services industry
  • Ability to take initiative
  • Result oriented.
  • Salary is very Attractive
  • HMO, Leave Allowance, Pension & 13th month inclusive.

How to Apply
Interested and qualified candidates should send their CV to: using the Job Title as the subject of the mail.
  • Only shortlisted candidates will be contacted.
  • Candidates must be residents of Oyo State & FCT

Application Deadline 24th September, 2019.


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