Internal Control Executive at The Concept Group March, 2024

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The genesis of The Concept Group was initially borne from a functional and structural approach, simply delivering better effectiveness through shared services of back office functions for its more market facing organizations. As the organization grew, the Group along with its member subsidiaries have evolved to embody much more. As a tested guiding light,…

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Internal Control Executive


  • The Internal Auditor/ Control Executive is responsible for improving our operations by introducing a systematic and disciplined approach to effective risk management, and control processes.
  • The job requires thorough knowledge of accounting procedures, obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.

Duties & Responsibilities

  • Objectively review the organization’s business processes
  • Evaluate the efficacy of risk management processes in place.
  • Make recommendations on how to improve internal controls. Identify loopholes and recommend risk-mitigating measures.
  • Review of petty cash.
  • Protect against fraud and theft of the organization’s asset.
  • Callover of postings by the collections team to assess correctness, promptness and completeness.
  • Callover of ledger postings by the Accounts department to ensure correctness and adherence to accounting principles and guidelines.
  • Periodic risk assessment of internal processes in order to identify loopholes and proffering appropriate solutions.
  • Conduct investigations into identified and reported cases as required.
  • Ensure and monitor compliance to internal and regulatory policies.
  • Anticipate emerging risks through data and regular assessments.
  • Other relevant roles as ordered by the Head of department and senior officers in the department.
  • Carry out internal control tasks as assigned by the manager.

Qualifications / Requirements

  • Proven work experience as Internal Auditor/control officer.
  • Advanced computer skills on MS Office, accounting software and databases
  • University Degree in Accounting or Finance.
  • ICAN/ACCA certification (or in view).

Job Knowledge:

  • Basic accounting skills
  • Good communication skills
  • Good interpersonal relationship

Method of Application

Interested and qualified candidates should forward their Applications to: using the Job Title as the subject of the email.

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