Job Title: Deputy Head, Audit & Compliance
Location: Ikeja, Lagos
Job Summary
- Responsible to play a critical role of delivering our organization’s strategic objectives of control processes, adequacy and effectiveness of governance and management of risks, giving an evidence-based opinion on all aspects of governance, risk management, and internal audit.
Job Description
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- Report periodically to the Managing Director and Board, on the internal control and audit activity’s purpose, authority, responsibility and performance relative to its plan
- Design and prepare Annual Audit Plan (AAP) by applying a risk-based approach to ensure the organization complies with internal regulations and policies and established protocols.
- Develop and maintain the internal control and audit procedures to ensure that best practice is taken account of and that the established controls audits address specific areas of risk management.
- Strengthen the bank’s Internal Control mechanism through in-depth recommendation
- Assess the suitability of current internal controls, making suggestions for improvements where needed.
- Prepare reports of audit findings and make recommendations to the Board of Directors and Management.
- Liaise with internal advisors and examines documentation, including reports, statements, records, and memos to gather information.
- Protect the confidentiality of records and information gained as part of exercising professional duties and use discretion in sharing such information with legal confines
- Analyze audit results for adequate and effective “corrective actions” for management to improve.
- Supervise fraud investigations involving customer accounts and recovery of fraud
- Develop controls to ensure safeguard of asset and their effective utilization
- Prepare and supervise audit mission, working paper formulations, report writing and anomalies/risk identification
- Any other duties and responsibilities which may be required to meet the objectives of IBILE Microfinance Bank.
- Perform other duties and responsibilities, as may be assigned by Head, Audit & Compliance.
Qualifications
- HND / University Degree in Banking, Accounting, Economics or other related field;
- Member of a Professional accounting body e.g. ACCA, ICAN ,ANAN is an added advantage
- Minimum of 4 years work experience in similar role
- Minimum of 1years’ in a senior management role
- Cognate experience in a state or national microfinance bank or similar financial institution
- Interfaced with regulatory bodies during examination
- Knowledge of the banking regulations and laws.
- Proficiency in Computer Applications Excel /Microsoft Office/Banking Applications such as Bank One.
HOW TO APPLY
Interested and qualified candidates should send their Cover Letter and Resume to: [email protected] using “Deputy Head, Audit & Compliance” as the subject of the mail.
Deadline: May 31, 2023
Job Features
Job Category | Accounting / Audit / Finance |