Head, Internal Control and Audit Department at Lovonus Microfinance Bank

Job Summary

We are looking for a highly motivated and experienced Head of Internal Control and Audit to lead our team in ensuring the effectiveness of our internal controls, risk management, and governance processes. The successful candidate will have a strong background in internal control, audit, and risk management, with experience in microfinance banking.

Key Responsibilities

• Develop and implement the internal control framework to ensure compliance with regulatory requirements and industry best practices.
• Lead the internal audit team in conducting risk-based audits, reviews, and assessments of the bank\'s operations.
• Evaluate the effectiveness of internal controls, identify control deficiencies, and recommend corrective actions.
• Develop and maintain relationships with external auditors, regulators, and other stakeholders.
• Provide guidance and support to management on internal control, risk management, and governance matters.

Requirements

• A degree in Accounting, Finance, or a related field.
• Relevant professional certifications such as ACA, ACCA, CISA, CIA, or CIMA.
• Minimum of 5 years of experience in internal control, audit, or risk management, with at least 2 years in a leadership role.
• Strong knowledge of microfinance banking operations, internal controls, and risk management.
• Excellent leadership, management, and communication skills.
• Strong analytical and problem-solving skills.