Internal Audit & Control Officer at Anchoria Asset Management Limited

Anchoria Asset Management (AAM) is a specialist provider of active investment products and services to institutional and individual investors.

We are recruiting to fill the position below:

Job Title: Internal Audit & Control Officer

Location: Marina, Lagos
Employment Type: Full-time

Key Responsibilities

  • Daily account reconciliation and any other related reviews to ensure irregularities are discovered on timely basis and escalated promptly.
  • Follow up on all discrepancies for the purpose of reaching resolution and ensuring accuracy of data.
  • Daily independent call over of all transactions within 24 hours of posting and when practicable same day as may be advised from time to time.
  • Log in all observed lapses and exceptions.
  • Assist in the development of internal audit scope and annual audit plans.
  • Assist in the compliance and substantive audit of all processes and activities.
  • Conduct follow up audits to monitor compliance with the corrective measures and recommendations.
  • Daily update of the Asset and Liabilities Management Template.
  • Weekly review of the Fixed debt placement positon to ensure irregularities are discovered on timely basis.
  • Timely communication of negative open position for corrective actions to be taken.
  • Assist in the review of all internal processes, systems and policies and make recommendations to ensure the risk to the business is minimised with a view to delivering improvements.
  • Identify loopholes and recommend risk aversion measures.
  • Report risk management issues and internal controls deficiencies identified directly to Head, Internal Audit and Control.
  • Conduct spot checks and special investigations as may be assigned from time to time.
  • Perform other related duties as assigned to ensure the efficient and effective functioning of the department.


  • Minimum of a first Degree or its equivalent in an Accounting or Finance related discipline is preferred.
  • Minimum Experience: 4-7 years working experience.
  • Professional Membership (ACCA/ICAN) will be an added advantage.

Competence Requirements:

  • Logical thinking
  • Basic knowledge of the business.
  • Strong analytical mind.
  • Integrity.
  • Good multitasking capabilities.
  • Basic analytical and problem solving skills.
  • Proficiency in the use of Microsoft Office Suite.
  • Written and oral communication skills.
  • Good interpersonal and team skills
  • Planning and organizational skills,
  • Ability to prioritize effectively.
  • Resilience and proactivity.

Application Closing Date
2nd October, 2020.

How to Apply
Interested and qualified candidates should send their Resume / CV to: [email protected] using “Internal Audit & Control Officer” as the subject of the mail.

Note: Only shortlisted talents will be contacted.

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