Head, Internal Audit and Compliance at Skache Intergrated Services Limited

Job Description

• We are sourcing for an Internal Audit & Compliance Manager who will be responsible for the development, management and evaluation of internal control systems in the Bank. This individual will develop and implement the annual internal audit program and ensure that the audit objectives are met and will provide reasonable assurance on the effectiveness and strength of internal controls systems and mechanisms in the bank.

Duties and Responsibilities

• Develops an annual risk-based internal audit plan and oversee the implementation of the approved plan
• Ensures methodical documentation of work plans, testing results, conclusions and recommendations and ensures follow up on findings and corrective actions.
• Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed.
• Remains current on audit regulatory oversight trends and develop a risk-based approach incorporated into the annual audit plan.
• Performs regular bank-wide risk assessment to identify significant risks or exposure related to internal controls or compliance with regulatory requirements, efficiency of operations, and accuracy of financial reporting.
• Provides feedback and recommendations on business risks and improving operational efficiencies and processes where appropriate.

Requirements & Qualifications

• HND / BSc / in IT, Information Systems, Mathematics, Accounting, Banking and finance or a related field
• Evidence of completion/ exemption of/from NYSC
• Evidence of completion of Microfinance Certification program.
• Minimum of five (5) years’ experience in Internal Audit in a financial institution or an audit firm
• Prior managerial experience in similar role or capacity
• In-depth knowledge of Internal control framework for the Microfinance Industry