Internal Control and Compliance Officer

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