Internal Control & Audit Officer At MKOBO

Job Details

Job Title: Internal Control & Audit Officer At MKOBO
Organisation: MKOBO
Location: Lagos State
Min Work Experience: 3 year(s)
Qualification: BSc
Industry: Accounting/ Audit/ Finance
Course: Accounting
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MKOBO is licensed as a Microfinance Bank by the Central Bank of Nigeria (CBN). We started operations in August 2015. MKOBO is not your typical MFB, we do not have a banking hall nor do we accept cash deposit. All transactions are done electronically.

We are primarily focused on the promotion of inclusive financial services through the development of innovative financial services that leverages technology to eliminate the costs and complexities usually associated with traditional financial services.

Our business model is to provide simple money solutions by way of secured and unsecured credit to individuals and MSME/SME’s within our target market, through the development of sustainable business partnership.

We are recruiting to fill the position below:

Job Title: Internal Control & Audit Officer

Location: Yaba, Lagos
Employment Type: Full-time

Responsibilities

  • Conduct risk assessment of assigned department or functional area in established/required timeline
  • Establish risk-based audit programs
  • Perform and report monthly balance sheet accounts reconciliation reviews
  • Perform and report monthly review of key financial and operational controls
  • Carry out and report on ethics-related cases and other investigations as instructed by management
  • Monthly follow-up and quarterly update of Internal Audit log tracker
  • Perform and report tasks as may be stipulated by the MD.
  • Determine scope of review in conjunction with the MD
  • Review the suitability of internal control design
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk
  • Determine compliance with policies and procedures.
  • Plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan.
  • Conduct risk assessment of all departments.
  • Reports risk management issues and internal controls deficiencies identified directly to the MD and Board of Directors and provide recommendations for improving operations.
  • Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed.
  • Identify areas of strengths and weaknesses and engage in continuous education of staff development and operational best practices.
  • Review the responses to external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
  • Evaluate information security and associated risk exposures.
  • Evaluate regulatory compliance program.
  • All other duties as reasonably requested.

Qualification, Experience & Requirements

  • Minimum of a BSc in Accounting / Finance.
  • Previous experience in a MFB or financial services
  • Minimum of three years working experience in audit and/or internal control functions.
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • Be a member of ICAN/ACCA/CIA as a minimum
  • Ability to work in a fast-paced environment.
  • Good communication skills.
  • Excellent interpersonal and analytic skills.
  • Critical thinking and advisory skills.
  • Attention to detail and excellent analytical skills
  • Sound independent judgment

 

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