Internal Control Executive at Atlas Platform Incorporation





Atlas Platform Incorporation is a technological company in Nigeria. Atlas has grown into a successful corporation by clearly focusing on the goal of enabling finance and Digital Education around the Country.

We are recruiting to fill the position below:

Job Title: Internal Control Executive

Location: Minna, Niger
Employment Type: Full-time

Job Brief

  • The Internal Control Executive shall be responsible for ensuring compliance with internal procedures and controls.
  • Accuracy in the financial processes of the company, identifying risks within the organization, and taking proactive actions to mitigate or manage such.
  • The job holder shall be tasked with improving business performance through risk management and control.

Core Responsibilities

  • Identify and reduce all business and financial risks through effective implementation and monitoring of internal controls.
  • Evaluating financial statements and assessing accounts for accuracy and compliance.
  • Oversee risk-based audits covering project, operational and financial processes.
  • Performing internal audit cycles for the project team and other departments, as scheduled.
  • Planning effective auditing processes/cycles and reporting on internal audit investigations findings errors, and fraud, and recommending corrective measures.
  • Developing and implementing internal auditing processes, policies and procedures.
  • Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies.
  • Examining records, reports, receipts, or other documents and comparing them to company assets and liabilities
  • Generating reports and presenting findings to management or other interested parties.

Qualifications

  • First Degree in Internal Auditing or Accounting from a recognized institution
  • Professional certification in recognized audit institutes will be an added advantage.
  • A minimum of 2 years’ experience in Internal/External Auditing.

Skills & Competencies:

  • Excellent analytical and reporting skills
  • Exceptional accounting skills and strong knowledge of accounting principles.
  • High level of efficiency, accuracy, integrity, and attention to detail
  • Ability to collaborate effectively with teams to achieve desired results.
  • Basic Project Management Knowledge.
  • Solid knowledge of statutory regulations and guidelines
  • Good organizational and negotiation skills.
  • Good written and verbal communication skills.

Application Closing Date
26th June, 2022.

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