Head, Internal Control and Audit at Rigo Microfinance Bank Limited

Job Description

• This position will be responsible for record keeping of internal documents, internal control, check retirement reports of float submitted and report thereon, participate in stock count report and thereon, verify goods received / service rendered on Job Completion Note, and providing clear explanations on identified issues.
• Engage in field survey to get required information on units / departments to be audited, provide support in the review of capital and operational budget and report on financial fraud and/or irregularities identified during audit, and recommend remedial action.

Qualifications, Skills and Competencies

• A First Degree in Accounting or any related discipline;
• A Master's Degree in Accounting would be an added advantage;
• Associate Membership of ANY of the following professional bodies is a MUST; Certified Institute of Auditors (CIA), Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified Chartered Accountants (ACCA);
• Possession of additional certifications such as IIA, etc would also be an added advantage;
• 5 years' Financial and Operational Audit work experience;
• Familiarity with common indicators of fraud and error;
• Healthy professional scepticism;
• Attention to detail and critical thinking;
• Investigation and analytical skills;
• Working knowledge of accounting principles and standards;
• Working knowledge of financial reporting standards (local and international)
• Excellent understanding and interpretation of financial statements
• Knowledge of internal auditing standards, responsibilities, code of ethics, and certification
• Working industry knowledge e.g. Education School, etc for specific business operations
• Good knowledge of industry program policies, procedures, regulations and laws
• Knowledge of Systems Applications and Products in data processing (SAP) or other ERP systems.

Salary
N150,000 - N250,000 / month.