Internal Control / Audit Manager

Sales Force Consulting - Our client, a Microfinance Bank located in Onitsha, Anambra State, is recruiting to fill the position below:

Job Title: Internal Control / Audit Manager

Location: Onitsha, Anambra

Employment Type: Full-time Interview Mode: Physical Summary Due to an acquisition by investors with a vision to set up a robust MFB leveraging high-level technology for accelerated market share growth and expansion, they seek to urgently hire a highly qualified Internal Control/Auditor.

Responsibilities

Develop annual audit programs and plans to ensure adequate controls and quality audit of the entire operational chain and processes. Develop and revise procedures, policies to plug loopholes, identify hidden risks or non-conformity issues in all branches. Evaluate the efficiency of controls and improve them continually and responsible for enforcing policies in all aspects Prepare and present audit reports for the management and board as appropriate which reflect results and findings regularly Act as an objective source of independent advice on bank operations Conduct follow-up audits to monitor implementation of recommendations. Ensure continuous knowledge development regarding company’s rules, regulations, process and procedures and best practices. Review the work of departments to identify compliance issues and risks then provide advice on remedial actions Execute monthly audit of all financial transactions in the company, reporting exceptions and remedial actions

Qualifications

First Degree / HND in Accounting or Banking and Finance Professional qualification is mandatory. Candidate must possess a Certificate in Microfinance Banking issued by the Chartered Institute of Bankers of Nigeria (CIBN). Competency and other

Requirements

A minimum of 12 years of work experience in internal control and audit. A proven record of senior management work experience in microfinance banks. Must be computer literate with ability to use diverse MFB operations software Must be passionate about the useof digital platforms for banking operations. Knowledge in instituting effective internal controls and audit procedures. Knowledge of statutory requirements and crafting SOPs. Skill/Quality