Audit / Internal Control Manager at Citycode Mortgage Bank Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
6 days ago

Additional Details

Job ID
153298
Job Views
28

Job Description






Qualifications:




  • Bachelor’s Degree (B.Sc.) in Accounting, Finance, Economics, or a related field.

  • Professional certification: ACA/ICAN (mandatory).

  • Minimum of 5–10 years’ relevant experience in Internal Audit, Internal Control, Risk Management, or a related function.

  • Strong knowledge of auditing standards, internal control frameworks, and regulatory requirements.

  • Proficiency in Microsoft Office Suite and audit management tools.

  • Excellent analytical, communication, and report-writing skills.



Key Responsibilities:




  • Develop and implement internal audit plans and control frameworks.

  • Evaluate the effectiveness of internal controls, risk management, and governance processes.

  • Conduct periodic audits and investigations across business operations.

  • Identify control weaknesses and recommend corrective actions.

  • Monitor compliance with internal policies, regulatory requirements, and industry standards.

  • Prepare audit reports and present findings to Management.

  • Follow up on audit recommendations to ensure timely implementation.

  • Support the development of policies and procedures to strengthen internal controls.

  • Provide advisory services to departments on risk and control matters.



Required Competencies:




  • High level of integrity and professionalism.

  • Strong attention to detail and problem-solving skills.

  • Ability to work independently and manage multiple assignments.

  • Excellent stakeholder management and leadership abilities.



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