JOB INFORMATION
1. Job Opening ID ERJ1955
2. Industry Financial Services
3. Salary N2,000,001 - N3,000,000 P/A
4. City Lagos
5. Province Lagos
6. Country Nigeria
7. Postal Code 234
JOB DESCRIPTION
1. Ensure that a yearly audit plan covering all the bank risk areas is in place, approved and is followed
2. Execute detailed audit procedures, including review of transactions, documents, records, reports, policies and procedures for accuracy and effectiveness
3. Coordinate periodic reviews of the Bank organizational and functional activities (Departments and Branches) and submission of reports on same to the Chief Compliance Officer
4. Prepare work-papers which record and summarize audit procedures performed
5. Evaluate the adequacy and effectiveness of management controls over those activities
6. Follow-up to determine compliance with audit recommendations and adequacy of corrective actions
7. Prepare a quarterly audit report and submit to the Head of Internal Audit for review
8. Carry out regular substantive and compliance test on all activities of the Bank
9. Carry out Fixed asset and stock of stationery review of the bank for cost control or reduction
10. Provide assistance to external auditors and regulatory bodies as requested
11. Coordinating and supervision of spot checks, compliance assessment and audit follow up
12. External auditors for coordination of statutory audits and any other audit or special audits as may be required including finalization of year-end audit, statutory audit, CIB/NDIC, tax audit etc
13. Professional institutions, (ICAN, CITN, ACCA CIBN) and association of microfinance Internal Auditors and senior accountants in other microfinance banks in order to keep abreast of developments in the profession
14. Microfinance institutions, other financial institutions and commercial banks to keep abreast of developments in the finance sectors
15. Central Bank for coordination on regulations for the microfinance industry
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