Internal Audit / Control Executive at Rosabon Financial Services Limited

Rosabon Financial Services Limited РAward winning Rosabon Financial Services is a member of the Concept Group. Licensed by the Central Bank of Nigeria, CBN on April 22, 1993 and being a long standing member of the Equipment Leasing Association of Nigeria (ELAN), the organization has evolved into Nigeria’s leading Non-Banking Financial Intermediary and Equipment Leasing firm focused on niche and general markets.

We are recruiting to fill the position below:

Job Title: Internal Audit / Control Executive

Location: Port Harcourt, Rivers
Employment Type: Full-time

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
  • Call-over of postings by the collections team to assess correctness, promptness and completeness
  • Call-over 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.


  • University Degree in Accounting or Finance.
  • 3 – 5 years experience
  • Proven work experience as Internal Auditor/control officer.
  • Advanced computer skills on MS Office, accounting software and databases
  • ICAN / ACCA certification (or in view).

Application Closing Date
27th November, 2021.

How to Apply
Interested and qualified candidates should:     
Click here to apply online