2 Aug 2016


Toni AdewunmiAnywhere

Job Description

Our Client a credible & leading Microfinance bank in Nigeria is currently looking to hire Head- Internal control
The Head,Internal Control is responsible for audit reviews of administrative, commercial,technical and management processes and systems to ensure alignment of activities with company goals,due management of risks and effective use of company resources.
Description of Duties:
Review the operations of the Bank on a daily basis and ensure compliance with policies of the Board as well as regulatory requirements
Investigate any and every deviations and irregularities
Review control measures and report such to the Board from time to time
Co-ordinates the activities of the branch internal control officers and ensure they follow the Bank guidelines and procedures.
Advice management and the Board on the soundness,effectiveness, and proper application of accounting and financial controls
Review and appraise compliance procedures and controls and timeliness of documentation generation
Assesses the adequacy and extent of programs designed to safeguard the Bank’s assets
Compile and issue reports detailing conclusions and providing recommendations for improvements
Direct and appraise the activities of audit and compliance personnel
Recommend employee training and modifications to procedures whenever necessary
Promote the bank’s products and services at every given opportunity
Represent the Bank in a manner that maintains and expands positive relations with all customers, potential customers and co-workers
Strong analytical and evaluation ability
Strong oral and written communication skills
Influencing and negotiation ability
Strong planning and organizational skills
Excellent presentation skills
Post graduate/relevant professional qualification (CPA, ACA, ACCA) will be an added advantage.
At least 8 years work experience with and at least 2 of those years in an audit function
ISO 27001 Lead Auditor Certification (a plus)
Excellent problem solving skills
Excellent analytical skills
Very good IT skills and ability to use audit related specialized software such as ACL & Symbiant Tracker to mention a few (a plus)
Salary: Very attractive based on and qualification and wealth of experience
Method of Application :Interested candidates must send their CV to customercare.sdil@gmail.com on or before 19/08/2016.

Job Categories: Job Vacancies in Nigeria. Job Types: Full-Time. Job expires in Endless.

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