Internal Audit Officer at Personal Trust Microfinance Bank

Job Summary

The Internal Control Officer ensures compliance with established policies, procedures and regulatory guidelines.

Job Responsibilities

• Implement the internal audit policy and procedure
• Perform audit tests to evaluate the adequacy of policies, processes and the effectiveness of control systems
• Propose practical recommendations to address Internal Control weaknesses and/or process inefficiencies
• Examine financial control system and ensure accuracy and reliability of financial reports
• Provides feedback and recommendations on business risks while keeping the risk exposure within acceptable limits
• Prepare reports on audit findings and proffer recommendations
• Provide technical assistance with investigations and special audits
• Conduct follow up review of compliance queries and recommendations 
• Implement the anti-fraud campaign across all branches and assess compliance
• Stay abreast of current developments and changes in external regulations

Qualification/skills

• HND/BSc/ in Accounting, Economics or Banking and Finance
• Evidence of completion/ exemption of/from NYSC
• Minimum of three (3) years’ cognate experience in a Microfinance Bank
• Meticulous attention to detail and accuracy in work product
• Unquestioned personal integrity with strong ethics and values
• Capable of working independently and with minimum supervision
• Logical approach to identifying and evaluating issues and problem solving skills
• Knowledge of Risk management framework
• Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization.