Head, Internal Control at Refuge Mortgage Bank Limited

Job Description

• Assess adequacy/quality of and adherence to Internal control procedures
• Conduct periodic checks on bank's assets and liabilities in accordance with statutory guidelines and the bank's policies
• Perform and report on overall risk assessment of the bank (Systems, Structures, Policies and Procedures)
• Provide regular and objective reports for management use
• To work with various employee groups to develop and execute effective risk mitigation strategies
• Investigate all acts of violation of bank's operational procedures
• Liase with external auditors on statutory audits
• Ensure adequate security of the bank's assets