Author Topic: #Vacancy: Internal Control Officer Job at Cardinal Stone  (Read 205 times)


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Job Title: Internal Control Officer

Company: Cardinal Stone

Job Type: Full Time

Experience: 3 Years

Qualification: OND  

Location: Lagos, Nigeria

Job Field: Finance/ Accounting/ Audit


We are a non-bank financial institution, providing services in Financial Advisory, Capital Raising, Investment Management and Share Registration to a diverse base of investors and business owners with strong interest in Nigeria and the broader West African economic region. We are registered by the Nigerian Securities & Exchange Commission to operate as an Issuing House, Fund Manager, Broker/Dealer and Registrar.


Job Specification: – Formulate, direct and co-ordinate the delivery of excellent internal audit services in alignment with the Firm’s strategy and key objectives – Review the accuracy of financial records, promote operational efficiency and ensure adherence to policies and procedures – Develop an internal control testing methodology – Examine procedures in existence to ensure that resources and assets of the Firm are safeguarded – Evaluate information security and associated risk exposures – Coordinate the review of accounting records to ensure proper records are maintained – Review of financial statements as appropriate and liaise on regular basis with external auditors – Ensure contract price and prices of purchased items are reasonable


Qualifications: – Minimum Second Class Upper Degree from a reputable University in Finance/Accounting Economics/Business Administration or any related field. – Must hold a professional accounting qualification (ACA, ACCA, or ACMA). – Minimum of 3 years post-NYSC relevant professional experience in accounting or audit related functions with a Capital Markets Operator or Financial Institution.


General Competencies:

The candidate must demonstrate the following skills: – Superior analytical reasoning and problem solving skills – Excellent communication skills – able to succinctly express complex ideas (verbally and in writing) – Strong interpersonal skills, maturity and ability to work effectively as part of a team – Attention to detail and highly organized – Efficient and goal oriented – Working knowledge of Microsoft Excel, PowerPoint, and Word.

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