Audit Officer at Empire Trust Microfinance Bank

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
1789
Job Views
97

Job Description



Job Description



  • Carry out routine audits and spot checks on stations and departments in line with the approved audit plan/calendar

  • Prepare, organize and maintain a well-referenced work paper file for every audit engagement which adequately support audit conclusions and recommendations and which adhere to auditing standards

  • Carry out continuous evaluation and determination of the adequacy of internal controls at branches and departments during audit fieldwork

  • Ensure effectiveness of the internal control system of the company by enforcing compliance with policies and procedures as well as applicable laws and regulations

  • Perform special reviews and audits of departments, processes and procedures

  • Ensure integrity of accounting records and financial reporting

  • Ensure Value for Money (VFM) audit (i.e. Economy,

  • Efficiency & Effectiveness), revenue assurance and cost reduction

  • Conduct prompt investigation of frauds, complaints, service failures, breaches of policies and regulations as well as other referred cases and ensure that the cases are dispensed within set deadlines

  • Ensure that all major risks of the company are identified, assessed and strategies put in place to mitigate them.


Requirements



  • Candidates should be willing to travel on Audit assignments when the need arises.

  • Candidate should have a B.Sc or HND in a related discipline at least.

  • Candidate can have 0 experience but not more than 2 years of work experience.


Benefits



  • Competitive salary

  • Training, etc.


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