Internal Control/Audit Officer

VFD Group is an alternative financial service holding company that creates value by working within Nigeria's informal financial sector to create innovative products and solutions that are accessible to the everyday Nigerian.We are recruiting to fill the position below:Job Title: Internal Control/Audit Officer Location: LagosJob SummaryThe role will be responsible for implementing Internal audit, Control, Risk Management and Corporate Governance system in the organisation and its entities.Key Task:Ensure proper internal audit and control system.Implement risk management system.Investigate fraud within the organization.Carry out Audit activities and prepare reports.ResponsibilitiesCoordinate the compilation and continuous review of a detailed transaction process flow for all key activities in the organisation and define control measures to ensure compliance.Supervise the execution of VFD’s control procedures on financial processes such as revenue collection, receivable and asset management, investments, international operations, etc.Prepare/ review internal audit reports covering audit activities, findings and overall assessment of control environment.Ensure all financial transactions are bona-fide, accurate and processed in line with established policies and procedures and coordinate the review of all payment vouchers to both internal and external parties.Keep abreast of global and local best practice as it relates to the internal audit operations.Establish and maintain relationships with key internal and external stakeholders.Coordinate the review of business/ operating processes and practices and information systems to ensure the adequacy of existing controls as well as mitigate errors, irregularities and fraud.Perform investigations into suspected fraudulent/sharp practices across the organisation and recommend the appropriate line of action in response to findings.Investigate client complaints and provide reports on same.Prepare audit reports and advise units and committees on departure from policies, procedures, and other exceptions.Prepare/compile agreed periodic activity and performance reports for the attention of the CEO and relevant Board Committee.Good back up support on operation/ transaction review.Perform any other duties as assigned by the CEO/ Board.Key Performance Indicators:Savings on income leakagesTimely and discreet execution of investigationsNumber of timely conducted auditsReduced fraud casesComprehensive, clear, and constructive audit and fraud reportsReduced number of mitigated riskMinimum exceptions found by external auditors 

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