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  • Posted: May 11, 2023
    Deadline: Not specified
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  • Crossover Microfinance bank Ltd was first incorporated under the name Pacific Savings and Loans Ltd in 1992. With a new focus and team in 2010 the bank was later rebranded Crossover Savings and Loans Ltd aka Crossover Mortgage Bankers. With the ever growing financial need in the retail sector and with new investors, Crossover downscaled it operations from mo...

     

    Head, Internal Control and Audit Unit

    Description 

    • Risk Assets, Call over Sessions, Proof of Internal Accounts, Cash Management, and Vault Management Review
    • Branch Control Team Review and Administration
    • Ensure All Profile Users are approved with proper system access parameters in line with job functions.
    • Ensure Processes and Systems are in compliance with SOP and Industrial Standards
    • Ensure Financial Control Policies and Validation Processes are in place.
    • Ensure all issues relating to Regulators and Auditors Relations are attended to within time line.
    • Statutory and Regulatory Compliance Issues Management

    Requirements

    • Interested candidates should possess an HND in relevant fields with 2 - 4 years work experience.
    • Wide knowledge of the use of Bank-One banking software application is an added advantage.

    Check how your CV matches this job

    Method of Application

    Interested and qualified candidates should send their CV and Cover Letter to: recruitment@crossovermb.com using the Job Title as the subject of the mail.

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