Head, Internal Control & Audit at Alert Microfinance Bank

Job Summary

• Head of Internal Control at Alert Microfinance Bank is a critical role in delivering the organization’s strategic objectives by objectively assessing the adequacy and effectiveness of governance and management of risks, giving an evidence-based opinion on all aspects of governance, risk management and internal control.

Job Description

• Monitoring internal audit system.
• Conduct regular internal audit of the bank.
• Assist in reconciliation and analysis of transactions.
• Conduct client visit on regular basis.
• Conduct investigations on alleged irregularities and fraud.
• Assist in monitoring the business function of the branches and reporting all material findings and preparing appropriate recommendations for corrective actions.
• Ensure proper safeguard of assets and proper utilization.
• Ensure financial transactions are properly recorded summarized and reported accordingly.
• Protect confidentiality of records and information gained as part of exercising professional duties and use discretions in sharing such information with legal confines.
• Lead and coordinate internal audit missions.
• Prepare reports of audit mission.
• Ensure timely regulating reporting.

Requirements

• Minimum of B.Sc or HND in Accounts and Finance related role.
• Minimum 5 years of Cognate experience as Head of Internal Control/Compliance is a MUST.
• Chartered membership of a relevant professional association, e.g. ACA, ICAN, ACCA.
• Previous experience in Management and proficient use of accounting software E.g Quickbooks, Peachtree, SAP.
• Proficiency in Microsoft Office package, especially Excel and Word.
• Strong communication, interpersonal and analytical skills.
• Demonstrates ability to identify problems.

Skills:

• Ability to work under pressure, independently and with limited supervision.
• Flexibility.
• Ability to work in a dynamic environment and to multi-task to meet deadlines.
• Promotes team work, contributes towards building team consensus and acts as a team player.
• Consistently approach work with energy and a positive, constructive attitude.