Manager, Internal Audit At A fast growing microfinance bank

Job Details

Job Title: Manager, Internal Audit At A fast growing microfinance bank
Organisation: A fast growing microfinance bank
Location: Lagos State
Min Work Experience: 6 year(s)
Qualification: B.Sc / HND
Industry: Accounting/ Audit/ Finance
Course: Accounting

A fast growing microfinance bank located in the heart of Lagos State requires exceptional individuals to fill the position below:

Job Title: Manager, Internal Audit

Location: Lagos

Purpose of the Job

  • 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.

 

Methods of Application
Interested and qualified candidates should forward their detailed CV to: career.hr@victorycentre.org using the Job Title as the subject of the mail



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