Internal Control Officer at a Micro-Finance Bank - LeadHire Limited

Posted on Mon 05th Aug, 2019 - hotnigerianjobs.com --- (0 comments)

LeadHire Limited - Our client in the Banking Sector (Micro-Finance Bank) is currently recruiting suitably qualified candidates to fill the position below:

Job Title: Internal Control Officer

Location: Lekki Phase 1, Lagos

Responsibilities

To 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 CFO and Company Board and provides recommendations for improving the organisation's 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 and staff development for best practices.
Review the responses to internal and 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.
Evaluate the organisation's readiness in case of business interruption, provides support to the company's anti-fraud programs.
All other duties as reasonably requested.

Requirements

Educated to degree level in a related field or equivalent.
3 – 5 years experience in related position in a Micro-Finance Bank.
Experience in writing internal policies and procedures and process evaluation and documentation.
A demonstrated knowledge of internal controls.
Strong organizational skills with the ability to manage multiple projects Simultaneously.
Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information.
Strong written and oral communication skills
Ability to address issues and effect change
Ability to demonstrate a professional and objective perspective at all times

Application Closing Date
12th August, 2019.

How to Apply
Interested and qualified candidates should send their Application and CV to: [email protected] with “Internal Control Officer” as the subject of the email.

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