Job Summary:
The Internal Auditor will play a critical role in evaluating and enhancing the bank’s internal controls, risk management processes, and governance.
The ideal candidate will ensure the bank’s financial records and operations are in compliance with all regulations, while providing valuable insights for operational improvement.
In this role, you will be responsible for safeguarding the company’s financial integrity, ensuring adherence to regulations, and driving a culture of strong internal controls.
Key Responsibilities:
Conduct internal audits and reviews of financial statements, operations, and internal control systems.
Evaluate the effectiveness of risk management processes.
Identify weaknesses in internal controls, reporting findings, and recommend corrective actions.
Ensure compliance with regulatory standards, policies, and procedures.
Prepare audit reports detailing findings and recommendations for senior management.
Monitor the implementation of corrective actions and perform follow-up audits.
Assist in the preparation of risk management reports.
Provide recommendations for process improvements to enhance efficiency and reduce operational risks.
Ensure adherence to internal policies, procedures, and regulatory guidelines.
Maintain effective working relationships with various departments within the bank.
Prepare and present internal audit reports and compliance report to Board Audit Committee.
Qualifications:
A Bachelor’s degree or HND in Accounting, Finance, or a related field.
Minimum of 3 years of relevant experience in internal auditing within the financial sector, preferably in a microfinance bank or similar financial institution.
Strong understanding of financial regulations and compliance standards.
Proficiency in using Core Banking Application software.
Proficiency in using auditing software and Microsoft Office Suite (Excel, Word, PowerPoint).
Strong analytical, problem-solving, and attention to detail skills.
Excellent communication skills, both verbal and written.
Ability to work independently and as part of a team.
Professional certification such as ICAN, ACA or ACCA is an added advantage.
Interested candidates should send their CV and a cover letter outlining their qualifications and experience to admin@lobremmfb.com.ng with the subject line: Internal Auditor Application.
Apply via :
admin@lobremmfb.com.ng
