• Application Deadline: Sat, 10 Sep 2022 00:00:00 GMT
• Position: Internal Audit Manager


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

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.

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 of 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.