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    Job Summary

    A prestigious MFB is looking to engage the services of an Internal Control Officer

    • Minimum Qualification: Degree
    • Experience Level: Mid level
    • Experience Length: 4 years

    Job Description

    • Build a strong compliance environment to ensure zero levels of policy, procedures and regulatory infractions.
    • Ensure prompt and effective call over of transactions as per the approved threshold.
    • Build strong awareness in-branch staff on all policy and procedures issues; zero tolerance for open GL Items, un-reviewed transactions and income leakages
    • Review of expense and cash advances and ensure conformity with laid-down policies.
    • Carrying out security sweep at least once in a month.
    • Carrying out spot checks and review of activities in the branches under coverage, cash count and vault administration, funds transfer, ensuring adherence to policies and procedures
    • Review of system exception message report.
    • Establish and maintain an Internal Process discipline and alignment within the business
    • Formulate, direct and co-ordinate the delivery of excellent internal audit services in alignment with the Firms strategy and key objectives
    • Conduct and review the accuracy of financial statements, records, promote operational efficiency and ensure adherence to policies and procedures
    • Control Adequacy rating from Internal Audit.
    • Promptness, Accuracy, and Validity of Exception Reporting/Rendition of all Control Activity Reports
    • Effectiveness at follow up to ensure that Internal Audit recommendations are implemented
    • Quality and Timeliness of losses and loss events reporting in the processing areas

    Qualification and Experience:

    • Bachelor's degree in Accounting, Finance or related field.
    • 4-7 years progressively responsible experience in internal and/or external audit environment in a Microfinance Bank
    • Banking experience as Internal Control personnel
    • Advanced computer skills on MS Office, accounting software and databases.
    • Ability to manipulate large amounts of data and to compile detailed reports.
    • Demonstrated outstanding oral and written communication skills.
    • Proven knowledge of auditing standards and procedures, laws, rules and regulations.
    • High attention to detail and excellent analytical skills.

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    | Full Time |
    NGN 400,000 - 600,000
    | Full Time |
    NGN Confidential
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