Responsibilities
Process and verify invoices, check payments, and reconciliations.
Identify and assess operational risks, recommending controls to mitigate these risks.
Procedures Review: Review and update accounting procedures, ensuring compliance with internal controls and regulatory requirements.
Audit Support: Assist in preparing audit schedulesand implementing audit recommendations.
Qualifications
First Degree in Finance or related courses.
Professional certification – Membership of professional bodies such ICAN, ACCA will be an advantage.
Minimum of 2-3 years financial experience
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Strong attention to detail and organizational skills
Ability to meet deadlines and manage multiple priorities.
Interested and qualified candidates should send their Resume to: jobs@brila.net using the Job Title as the subject of the mail.
Apply via :
jobs@brila.net
