Internal Audit / Control Executive at The Concept Group

The Concept Group • Lagos , Rivers • 0

Full Time BA/BSc/HND

Posted Sep 29, 2025

Finance / Accounting / Audit&nbsp

Job Description

Scope and Impact

The candidate will perform and control the full audit cycle, including risk management and control management over the company’s operations and effectiveness.
He/She must ensure financial reliability and compliance with all applicable directives and regulations.
The candidate will also conduct a System review of credit transactions on a daily basis, and frequent calls over of postings in the books of account and customers’ ledger for credit risk transactions.

Duties & Responsibilities

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 to proffer 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 Department and senior officers in the department.
Carry out internal control tasks as assigned by the manager.

Qualifications / Requirements

Interested and qualified candidates should send their CV to:

careers@conceptgroup-ng.com

using the Job Title as the subject of the mail.

Submit your application before the deadline.