Topic: 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.

Still open till February 19, 2013