• Internal Audit Officer at Concept Group

    work The Concept Group
    Date Posted: 2022-03-25
    • The Concept Group is a holding company for companies established in 1992. Subsidiaries under the Group include: Rosabon Financial Services - Nigeria’s Leading Equipment Leasing and Financial Intermediary Company, Concept Nova - Bespoke Enterprise Software Development Company, Percy Aitkins - Bureau De Change.


    • Objectively review the organization's business processes
    • Evaluate the efficacy of risk management processes in place.
    • Make recommendations on how to improve internal controls. Identify loopholes and recommend risk-mitigating measures.
    • Review of petty cash.
    • Protect against fraud and theft of the organization's assets.
    • Call-over of postings by the collections team to assess correctness, promptness and completeness.
    • Call-over of ledger postings by the Accounts department to ensure correctness and adherence to accounting principles and guidelines.
    • Periodic risk assessment of internal processes in order to identify loopholes and proffering appropriate solutions.
    • Conduct investigations into identified and reported cases as required.
    • Ensure and monitor compliance with internal and regulatory policies.
    • Anticipate emerging risks through data and regular assessments.
    • Other relevant roles as ordered by the Head of the department and senior officers in the department.
    • Carry out internal control tasks as assigned by the manager.


    • University Degree in Accounting or Finance.
    • ICAN / ACCA certification (or in view).
    • Proven work experience as Internal Auditor/control officer.
    • Advanced computer skills on MS Office, accounting software and databases.


    • Interested and qualified candidates should send their Applications to: careers@conceptgroup-ng.com using the Job Title as the subject of the email

    work The Concept Group

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