Company Info
Mid sized business
Fincra is a payment infrastructure for fintechs, platforms and global businesses. Fincra provides payments solutions that enables businesses to accept payments securely, make payouts globally and scale your business across borders.
1 to 50 Employees
Fincra is a payment infrastructure for fintechs, platforms and global businesses. Fincra provides payments solutions that enables businesses to accept payments securely, make payouts globally and scale your business across borders.
Job Title: Internal Control & Audit Associate
Location: Lagos
Employment Type: Full-time
Job Description
- As an Internal Control & Audit Associate, you will provide systematic and disciplined approach to effectiveness of risk management control and governance processes.
- You will possess a thorough knowledge of accounting procedures and a sound judgement.
- You will be accountable for the examination and evaluation of organization processes, reporting findings back to management regarding possible improvements and corrections.
What you will be doing everyday
- Develop internal audit scope and audit plans.
- Acquire, analyze and evaluate accounting documentation.
- Prepare and present reports that reflect audit results and document process.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Identify loopholes and share risk aversion methods and cost savings.
- Maintain open communication with management and audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits.
Minimum Requirements
- First Degree in any Business-related discipline, eg, Accounting, Finance, Economics etc.
- ACA, CIA, CISA or related professional qualifications is a plus.
- Minimum of 7 years of internal control and audit experience in a Fintech, Consulting, or commercial bank.
- Prior experience working in a Fintech or payment services firm; Big 4 professional service firm; banking or other financial services firm, technology firms, etc will be an advantage.
- Application of best practice audit standards and latest audit techniques, and tools
- Significant control function experience
- Experience in data analytics and continuous auditing will be an added advantage
- Demonstrable knowledge of fraud schemes and indicators.
- Application of leading internal audit standards, risk management, and control methodologies.
- International Professional Practice Framework IPPF.
- Business Processes.
- Accounting standards.
- Data Analytics skills & Proficiency in use of CAAT.
- Excellent communication skills – verbal, written, presentation.
- Critical thinking and attention to detail.
Application Closing Date
Not Specified.
Method of Application
Interested and qualified candidates should:
Click here to apply online