Job Title: Audit/Internal Control Officer (AICO)
Location: Lagos, Nigeria
Job Type: Full-time
Job Summary
- The AICO will be stationed to administer audit reports with recommendations to management on all audit assignments.
Job Descriptions
- The Audit/Internal Control Officer would conduct various operational/technical reviews in line with agreed audit plan.
- Provision of audit reports with recommendations to management on all audit assignments.
- Reviewing the systems established to ensure compliance with those
policies, plans, procedures, laws, and regulations that could have
significant impact on operations and reports, and determining whether
the organization is in compliance. - Carry out review of Halal Takaful investment fund allocation/portfolio management.
- Conduct periodic review of underwriting and claims operations and procedures.
- Conduct compliance reviews as it relates to statutory and regulatory returns, AML/CFT regulations etc.
- The Audit/Internal Control Officer would conduct daily
prepayment checks and vouching of all payments and other capital or
overheads requests. - Documenting and making reports of identified control issues
discovered in the course of the vetting process and how they were
resolved. - Responsible for conducting value for money audit on major capital expenditures and projects.
- Evaluates the Internal Control system in the Company and recommending improvements / changes where and when necessary.
- Conduct quarterly Branch Audit exercise on assigned region in line
with the agreed performance contract and other special investigations
determined by Management. - Develop relevant audit programmes in line with specific audit objectives and risk analysis.
- Suggesting to the Head of Internal Audit relevant controls that
would help in militating against identified risks or gap in the process
flow. - Responsible for conducting various IT audits and reviews with key
emphasis on IT corporate governance, adequacy of current hardware and
software applications architecture and business support from vendors. - Conduct Shariah Compliance reviews of the Halal Takaful businesses
from time to time as agreed with the Advisory Council of Experts;
perform scheduled review of the process flow and recommend alternate
methods to further improve turnaround time and service delivery.
Experience
- A minimum of 2-3 years’ relevant audit experience in a financial institution or external audit firm.
- Experience in basic accounting and insurance software applications etc.
Skills:
- Very Good Communication skills (English): Spoken and written
- Advanced Analytical Skills
- Moderate Negotiation Skills
- Very Good Presentation skills
- Very Good IT skills
- Very Good Report Writing
Educational Qualifications
- HND / BS.c in Banking and Finance, Economics or any Social Science related field
- Professional Certification; ICAN, ACCA, CISA, CIA etc.
How to Apply
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