INTERNAL AUDIT / CONTROL EXECUTIVE AT ROSABON FINANCIAL SERVICES | INTERNAL AUDIT JOBS IN LAGOS

About Company:

Rosabon Financial Services (RFS) Limited is an Award winning Rosabon Financial Services is member of the Concept Group is licensed by the Central Bank of Nigeria, CBN on April 22, 1993, and being a long-standing member of the Equipment Leasing Association of Nigeria (ELAN), the organization has evolved into Nigeria’s leading Non-Banking Financial Intermediary and Equipment Leasing firm focused on niche and general markets.

Job Description:

We are seeking a meticulous, sharp-minded, and integrity-driven Internal Auditor / Control Executive to strengthen our organization’s operational framework. In this role, you will be the guardian of our internal processes, responsible for proactively identifying risks, ensuring compliance, and providing the objective analysis required to safeguard our assets.

If you are a numbers-driven professional with a systematic approach to problem-solving and a keen eye for identifying operational loopholes, we invite you to take on this pivotal position.

Requirements:

Auditing & Operational Analysis

• Process Review: Objectively review the organization's business processes to ensure efficiency and alignment with company goals.

• Transaction Verification: Conduct rigorous call-overs of postings by the collections team to assess correctness, promptness, and completeness.

• Ledger Oversight: Perform detailed call-overs of ledger postings by the Accounts department to ensure strict adherence to accounting principles and guidelines.

• Petty Cash Audit: Manage and review petty cash transactions to ensure accurate record-keeping.

Risk Management & Control

• Risk Evaluation: Evaluate the efficacy of current risk management frameworks and conduct periodic risk assessments of internal processes to proactively identify potential vulnerabilities.

• Mitigation: Identify operational loopholes and provide actionable recommendations for risk-mitigating measures.

• Forward-Looking Insight: Anticipate emerging risks through data analysis and regular environmental assessments.

Compliance & Fraud Prevention

• Asset Protection: Implement robust controls to protect the organization against fraud, theft, and unauthorized loss of assets.

• Policy Enforcement: Ensure and monitor consistent compliance with internal Standard Operating Procedures (SOPs) and external regulatory policies.

• Investigations: Conduct thorough investigations into identified or reported cases of non-compliance or internal irregularities as required.

Qualifications and Skills:

• Education: University Degree in Accounting or Finance.

• Professional Qualification: ICAN or ACCA certification (or currently in the process of obtaining).

• Experience: Proven professional experience as an Internal Auditor or Control Officer.

• Technical Skills:

  • Advanced proficiency in MS Office (especially Excel) and various accounting software.

  • Familiarity with database management and financial reporting tools.

• Core Competencies:

  • Strong analytical mindset with the ability to evaluate complex accounting documentation and flowcharts.

  • High level of professional integrity and discretion.

  • Excellent communication skills for presenting findings and recommendations to management.

  • Ability to work independently and manage multiple auditing tasks under pressure.

Salary

Application Closing Date: Not specified

Application Instructions:

Interested and qualified candidates should send their CV to: mary.taiwo@conceptgroup-ng.com using the Job Position as the subject of the mail.