Rosabon Financial Services - We are a leading non-banking financial intermediary and equipment leasing firm licensed by the Central Bank of Nigeria in 1993; long standing member of the Equipment Leasing Association of Nigeria (ELAN). We offer lease, loans and investment offerings to meet the financial needs of our customers either on a long or short term.
We are recruiting to fill the position below:
Job Title: Senior Audit Executive
Location: Lagos
Roles & Responsibilities
- Verify the adequacy of internal controls and information’s and ensure compliance with operational policies.
- Ensure optimal compliance to company policies and procedures.
- Review and Prepare timely comprehensive exception management report on various business units for management decision.
- External verification and effective market surveys.
- Ensuring timely compliance with regulatory requirement with regards to rendition of AML/CFT returns to CBN and NFIU in prescribed format at appropriate period prescribed by the law.
- Liaise with our external regulators - External Auditors and CBN Examiners to ensure seamless examination during each annual visit.
- Give a comprehensive report on findings with recommendations quarterly to the Board Audit Committee on audit carried out on various business units and ensure immediate follow-up action to correct all exceptions observed.
- Report on pre and post transaction audit verification through the internal audit checklist.
- Conduct audit to identify business risk areas and give recommendation on weakness identified to management.
- Conduct proactive and informed investigations and proffer solution.
- Carry out special audit and investigation with high degree of skill, paying attention to details.
- Deliver comprehensive report on changes to be made to audit programs and duties (as the need arises).
- Ensure all user requirements regarding group software applications are championed and all issues resolve timely.
- Commitment to working with shared leadership and in cross-functional teams.
- Bachelor's degree in Finance, or any other related field
- Minimum of 8 years’ experience.
- Demonstrated skills, knowledge and experience in auditing; internal audit standards, ethics
- & fraud awareness.
- Internal Auditor Documentation Skills
- Excellent communication skills both in verbal and written forms
- People Skills
- Must also have a good grasp and understanding of company internal operations and procedures
- Strategic thinking
- Leadership skills.
- Internal Auditor Interview Skills
- Strong Analytical Skills
- Testing and Analysis Skills
- Recommending Results and Corrective Actions
- Internal Auditor Communication Skills
- Internal Auditor Negotiation Skills
31st July, 2019.
How to Apply
Interested and qualified candidates should send their Application to: careers@conceptgroup-ng.com stating the position as the title of the e-mail.
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