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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