Internal Control & Audit Officer Job at MKOBO Microfinance Bank

Job Title: Internal Control & Audit Officer | MKOBO Microfinance Bank | Location: Yaba, Lagos | Employment Type: Full-time

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Responsibilities

  • Conduct risk assessment of assigned department or functional area in established/required timeline
  • Establish risk-based audit programs
  • Perform and report monthly balance sheet accounts reconciliation reviews
  • Perform and report monthly review of key financial and operational controls
  • Carry out and report on ethics-related cases and other investigations as instructed by management
  • Monthly follow-up and quarterly update of Internal Audit log tracker
  • Perform and report tasks as may be stipulated by the MD.
  • Determine scope of review in conjunction with the MD
  • Review the suitability of internal control design
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk
  • Determine compliance with policies and procedures.
  • Plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan.
  • Conduct risk assessment of all departments.
  • Reports risk management issues and internal controls deficiencies identified directly to the MD and Board of Directors and provide recommendations for improving operations.
  • Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed.
  • Identify areas of strengths and weaknesses and engage in continuous education of staff development and operational best practices.
  • Review the responses to external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
  • Evaluate information security and associated risk exposures.
  • Evaluate regulatory compliance program.
  • All other duties as reasonably requested.

Qualification, Experience & Requirements

  • Minimum of a BSc in Accounting / Finance.
  • Previous experience in a MFB or financial services
  • Minimum of three years working experience in audit and/or internal control functions.
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • Be a member of ICAN/ACCA/CIA as a minimum
  • Ability to work in a fast-paced environment.
  • Good communication skills.
  • Excellent interpersonal and analytic skills.
  • Critical thinking and advisory skills.
  • Attention to detail and excellent analytical skills
  • Sound independent judgment

Application Closing Date
7th May, 2021.

How to Apply
Interested and qualified candidates should:
Click here to apply