Internal control

Job Functions

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
o Finance/Accounting
o 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 InstitutionGeneral 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

All applicants should register, upload their CV and apply for this vacancy via the Company’s website www.cardinal-stone.com on or beforeFebruary 19, 2013.