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  • Posted: Jun 10, 2022
    Deadline: Not specified
  • Neptune is on a mission to empower people through financial inter-mediation in Nigeria and Africa. We are poised to meet your business and personal financial needs.
    Read more about this company


    Head, Internal Control & Audit

    Duties and responsibilities

    • Developing and executing internal audit and control activities.
    • Engage with management on strategic plans and other business matters, and anticipate emerging risks
    • Documenting and testing Business Process and IT control measures
    • Evaluating control deficiencies, and monitoring remediation actions, timelines, and progress
    • Maintaining current knowledge of laws, regulations, procedures, and policies governing the Bank
    • Preparing monthly regulatory renditions and returns.


    • HND/BSc/ in Accounting, Banking and finance or a related field
    • Minimum of five (5) years’ experience in Internal Control/Audit in a financial institution or an audit firm
    • In-depth knowledge of Internal control framework for the Microfinance Industry

    Method of Application

    Interested and qualified candidates should forward their CV to: using the position as subject of email.

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