Internal Audit Manager Recruitment at Alert Microfinance Bank
Alert Microfinance Bank
Lagos, Nigeria
5h ago
source : Jobgurus

Job Responsibilities

  • 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 Alert Microfinance Bank.
  • Requirements

  • Minimum of B.Sc or HND in Accounts and Finance related role.
  • Minimum 5 years of Cognate experience as Internal Audit Manager in a Microfinance Bank is a MUST.
  • Chartered membership of a relevant professional association, e.g. ACA, ICAN, ACCA.
  • Previous experience in Management and proficient use of banking software E.g BankOne
  • Proficiency in Microsoft Office package, especially Excel and Word
  • Strong communication, interpersonal and analytical skills
  • Demonstrates ability to identify problems
  • Skills :

  • Ability to work under pressure, independently and with limited supervision
  • Flexibility
  • Ability to work in a dynamic environment and to multi-task to meet deadlines
  • Promotes team work, contributes towards building team consensus and acts as a team player
  • Consistently approach work with energy and a positive, constructive attitude
  • Salary

    Very Attractive (With Incentives and Commission).

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