INTERNAL CONTROL OFFICER
JOB PURPOSE:
Objectively assessing the company's business processes
Ensure accuracy and Integrity of the organization's records and reports
Assess the company\'s risks and the efficacy of its risk management efforts.
Ensure that the organization is complying with relevant laws.
JOB RESPONSIBILITIES:
Income assurance.
Operating expense review.
Transaction monitoring and reviews
Statutory deduction review- Paye, Pension, and NHF.
Investment placement review.
Term Deposit Review
Fixed Asset reviews
General ledger review.
Proof review
Bank Reconciliation Review
Receipt of goods - invoice verification and vouching.
Stock/Inventory review
Maintain and update regulatory rule book
Regulatory and internal compliance review.
Investigation and reporting of Internal Control breaches, fraud and other related compliance issues
Policy reviews
Periodic reports to Management
EDUCATION:
BSC Accounting, Economics, Finance, Business or any related field
Desirable: ACA, ACCA, MBA.
SKILLS NECESSARY FOR JOB FUNCTION:
Risk management skills.
Problem solving skills.
Accounting experience
Project management skills.
Regulatory knowledge.
Knowledge of MS office suite.
Budgeting and reporting.
Communication skills.
Data analytics.
Team player.
Good leadership and people skills.
Excellent time management.
EXPERIENCE:
2-4 years related experience.
METHOD OF APPLICATION
Interested and qualified candidates should forward their CV to: recruitment@hopepsbank.com using the position as subject of the email.