View Jobs at Fast-growing Microfinance Bank |
Full Time |
Lagos |
Posted 3 years ago |
JOB TITLE: Manager, Internal Audit
JOB LOCATION: Lagos
JOB DETAILS:
- To provide an independent assurance that the organization’s risk management and internal control processes are operating efficiently.
Key Responsibilities
- Conducting financial, regulatory, compliance or operational reviews / audits
- Performing audit procedures to verify that controls are operating through testing and interview techniques
- Identifying control gaps and opportunities for improvement
- Preparing timely audit reports
- Analyzing and concluding on the effectiveness and efficiency of controls within the organization
- Providing advice on internal control and participates in enhancing internal audit standards and practices
- Assessing, evaluating and promoting compliance to internal control policies
- Carry out special investigation as may be directed by the management
- Provide assistance to external auditors and the regulatory bodies as requested
- Special duties and projects as may be assigned
- Carry out fixed asset and stock of stationery review of the bank for cost control or reduction
- Review of compliance to the banks policies and regulatory guidelines
- Follow-up to determine compliance with audit recommendations and adequacy of corrective actions
- Supervise and support members in audit team during and after audit exercise.
- Ensure efficiency and high quality work in audit exercises
- Ensure that the unit maintains up-to-date and accurate records of audit reports and performance evaluations.
Person Specifications
- B.Sc / HND in Accounting with at least 6 years experience in audit and compliance is required
- Membership of relevant professional bodies such as ICAN, ACCA is required
- General knowledge of system auditing and risk management is required
- Experience in the microfinance bank sector with a good knowledge of MFB accounting policies is an advantage
- Should have a good knowledge of accounting softwares and strong IT skills
- Should not be more than 45 yrs of age
- Commitment to service, contagious passion for the job, integrity, stewardship, transparency
- Accountability, reliability, customer service, communication, presentation and people management skills.
How to Apply
Interested and qualified candidates should forward their detailed CV to: [email protected] using the Job Title as the subject of the mail.
Deadline: June 14, 2021
Job Features
Job Category | Manager |