Audit / Internal Control Manager at Citycode Mortgage Bank Limited

Qualifications:

• Bachelor’s Degree (B.Sc.) in Accounting, Finance, Economics, or a related field.
• Professional certification: ACA/ICAN (mandatory).
• Minimum of 5–10 years’ relevant experience in Internal Audit, Internal Control, Risk Management, or a related function.
• Strong knowledge of auditing standards, internal control frameworks, and regulatory requirements.
• Proficiency in Microsoft Office Suite and audit management tools.
• Excellent analytical, communication, and report-writing skills.

Key Responsibilities:

• Develop and implement internal audit plans and control frameworks.
• Evaluate the effectiveness of internal controls, risk management, and governance processes.
• Conduct periodic audits and investigations across business operations.
• Identify control weaknesses and recommend corrective actions.
• Monitor compliance with internal policies, regulatory requirements, and industry standards.
• Prepare audit reports and present findings to Management.
• Follow up on audit recommendations to ensure timely implementation.
• Support the development of policies and procedures to strengthen internal controls.
• Provide advisory services to departments on risk and control matters.

Required Competencies:

• High level of integrity and professionalism.
• Strong attention to detail and problem-solving skills.
• Ability to work independently and manage multiple assignments.
• Excellent stakeholder management and leadership abilities.