Head of Internal Control & Audit at Lovonus Microfinance Bank

We are seeking for an experience Head of Internal Control & Audit. You will be responsible for designing and executing a risk-based audit strategy that ensures the integrity of our financial reporting, the efficiency of our operations, and 100% compliance with regulatory frameworks. You aren\'t just an auditor; you are a strategic advisor who identifies gaps before they become crises.

KEY RESPONSIBILITIES

1. Develop and execute a comprehensive annual risk-based audit plan to evaluate the effectiveness of internal controls across all departments
2. Establish and maintain a robust internal control framework to safeguard company assets and prevent fraud
3. Lead audits of financial statements, inventory, procurement, and payroll to ensure accuracy and eliminate revenue leakages.
4. Ensure the organization adheres to all statutory requirements (e.g., FIRS, LIRS, CBN, ETC
5. Present clear, high-impact reports to the Board Audit Committee and Senior Management regarding control deficiencies and the status of remediation plans

Requirements

1. Bachelor’s degree in Accounting, Finance, or a related field. An MBA or Master’s in Finance is a strong plus.
2. Must be a Chartered Accountant (ICAN or ACCA). Additional certifications like CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) are highly preferred.