2 Jan 2025

Internal Audit and Control Officer at Sovereign Finance Limited

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Sovereign Finance Limited is a leading financial services provider with a prime desire to promote trailblazing Financial & Investment solutions to customers in different sectors of the Nigerian economy.

Internal Audit and Control Officer

Job Description

  • Conducting Audits: Examining financial records, systems, and processes to ensure accuracy, completeness, and compliance.
  • Risk Assessment: Identifying and evaluating potential risks and controls.
  • Testing and Verification: Verifying financial data, transactions, and assets through sampling and testing.
  • Reporting Findings: Documenting and reporting audit results, including recommendations for improvement.
  • Compliance Checks: Ensuring adherence to laws, regulations, and industry standards.
  • Process Improvement: Identifying opportunities for process enhancements and efficiency gains.
  • Internal Controls: Evaluating and strengthening internal controls and governance.
  • Financial Statement Analysis: Analyzing financial statements for accuracy and fairness.
  • Fraud Detection: Identifying potential fraud or irregularities.
  • Stakeholder Communication: Communicating audit results and recommendations to management, boards, and external parties.

Requirements

  • Candidates should possess HND / B.Sc Degrees in Accounting
  • Minimum five years of experience in a financial institution as an Auditor.
  • Accounting Professional Qualification (ICAN or ACCA is a must).



Method of Application

Interested and qualified candidates should send their CV to: 

[email protected]

 using the Job Title as the subject of the mail.



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