Alert Microfinance bank is a leading financial service provider with core mandate of providing affordable, flexible financial and non-financial services to SME, Private and Public Sectors.
We are recruiting to fill the position below:
Job Title: Internal Audit Manager
Location: Lagos
Employment Type: Full-time
Job Description
-Internal Audit Manager at our organization is responsible to play a critical role of delivering our organization’s strategic objectives of control processes, adequacy and effectiveness of governance and management of risks, giving an evidence-based opinion on all aspects of governance, risk management, and internal audit.
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).
Application Closing Date
24th September, 2022.
Method of Application
Interested and qualified candidates should send their CV to: hr@alertmfb.com.ng using “Internal Audit Manager” as the subject of the email
Recruitment Of Internal Audit Manager At Alert Microfinance Bank, Lagos
Reviewed by Felicia Osaji
on
9/18/2022 04:38:00 AM
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