Job Summary

To see to the implementation of effective internal control and audit framework for the Institute.
To update prices of all items from time to time to ease verification process.
To investigate all cases of non-compliance or infractions of internal policies and procedures or external regulatory standards, making recommendations to management as applicable.

Responsibilities

Verification of prices and stock counts, update appropriate internal control, audit & compliance strategy and framework for the Institute;
Identify control lapses/policy inadequacies through investigations for process improvement;
Design audit work plan for the year and coordinate audit activities of the Institute;
Ensure that prompt investigation of frauds, forgeries, breach of policies and procedures and serious customer complaints are conducted and necessary action taken on the outcome;
Work with Bursary and external auditors in the successful conduct of comprehensive audit exercise;
Make recommendations for policy amendments based on emerging issues in audit and internal control
Perform other duties and responsibilities, as may be assigned by the Provost or the Governing Council.

Key Performance Indicators

Exceptions/fraud/irregularities detected against those undetected
Savings per fraud/irregularities detected/prevented
Timely investigation of referred cases and prompt dispensation
Promptness, accuracy and validity of control and audit reports
Occurrence or absence of pilfering in stocks
Exceptions identified by external auditors
Availability and comprehensiveness of internal control policies
Incidents of ghost workers
Incidents of strong and valid concerns expressed by Management or the Board

Requirements

Education: A good Bachelor's Degree / HND in Accountancy.
Experience: Minimum of 2 years relevant experience in a reputable firm or company

Application Closing Date
Not specified

Method of Application
Interested and qualified candidates should send their CV and cover letter to: info@lapoinstitute.edu.ng using the job title as the subject of the email.Not specified

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Internal Control and Audit Staff