History and vision: Created in June 2012 and formally incorporated as La Fayette Microfinance Bank Ltd, Advans Nigeria is the seventh greenfield of the Advans Network. Advans Nigeria’s objective is to target MSMEs in urban areas of Nigeria, where market studies have shown that only one in ten entrepreneurs has access to credit.
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To contribute significantly to the risk assessment and the design of the audit plan
To provide on-going guidance to Junior Internal Auditors (when applicable) in the planning and preparation of internal audit missions
To be responsible for conducting internal audit missions in line with the audit plan
To participate in special audit missions as may be required by the Managing Director or the Audit Committee or the Advans Group Internal Auditor
To propose corrective measures (recommendations) for deficiencies identified during the missions
To apply Internal Audit Standards and Advans audit methodologies in the course of his/her duties, in order to produce audit programs and working papers including a relevant and sufficient documentation of the audit activities and of produced recommendations
To regularly monitor the implementation of internal audit recommendations and, where applicable, of recommendations made by regulators or External Auditors
When deemed necessary, to assist in examining new or updated procedures prior to their implementation in order to prevent possible deficiencies in the internal control system.
Generic Activities
To prepare mission reports and deliver them to the management of the audited entity, to obtain management responses and to review these answers before submission to the Managing Director and to the Audit Committee 2 Advans Report|01/06/2020
Responsible for the preparation of audit activity reports on a regular basis for submission to the Audit Committee and the Advans Group Internal Auditor
Responsible for planning, assigning, and reviewing the work of Junior Internal Auditors engaged in systematic and special audits under his/her supervision
Oversees the conduct, review and evaluation of audit program guidelines and daily Junior Internal Auditors supervision
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