Head of Internal Control & Audit at Royal Child Heritage Microfinance Bank

Details:

• The Head of Internal Control is responsible for audit reviews of administrative, commercial, technical and management processes and systems to ensure alignment of activities with company goals, due management of risks and effective use of company resources.

Job Descriptions

• Review the operations of the Bank on a daily basis and ensure compliance with policies of the Board as well as regulatory requirements.
• Advice management and the Board on the soundness, effectiveness, and proper application of accounting and financial controls
• Review and appraise compliance procedures and controls and timeliness of documentation generation
• Serve as the Bank’s liaison for all external audit and regulatory agencies.

Job Requirements

• Minimum of 5 Years experience in a risk, compliance and audit function preferably in a microfinance institution
• Post graduate/relevant professional qualification (CPA, ACA, ACCA) will be an added advantage
• Must have MCP (Microfinance Certification Programme).