Head, Internal Control & Audit at Neptune Microfinance Bank

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.

Qualifications

• 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