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  • Posted: Jun 2, 2023
    Deadline: Jun 23, 2023
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    Personal Trust Microfinance Bank is a microfinance bank operating in Lagos, Nigeria. The Bank was licensed by the Central Bank of Nigeria to operate as a state microfinance bank in year 2014. Formerly known as Personal Trust Savings and Loans, it was first registered in 1993 and operated as a mortgage bank until its conversion in 2014. Following the enabl...
    Read more about this company


    Internal Audit Officer

    Job Description

    • The Internal Audit Officer functions as an independent and objective body that reviews and evaluates compliance with external regulations and guidelines as well as internal policies.

    Duties and Responsibilities

    • Perform audit tests and evaluate the adequacy of process design and the effectiveness of control system
    • Propose practical recommendations to address control weaknesses and/or process inefficiencies
    • Prepares audit reports/memorandums to proffer recommendations to the Head of audit
    • Assists in the development of the annual Internal Audit plan
    • Safeguards corporate assets s by ensuring that appropriate and effective internal controls are in place
    • Conducts investigations of suspected internal fraud
    • Collect, co-ordinate and disseminate material for the quarterly Audit Committee meeting
    • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
    • Act as an objective source of independent advice for the achievement of the corporate objective
    • Conduct follow up audits to monitor management’s interventions
    • Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
    • Keeps abreast current developments and changes in external regulations as applicable.
    • Implements the anti-fraud campaign and assess compliance
    • Performs any other responsibility assigned by Management.


    • HND / B.Sc in Banking and Finance, Accounting or any other related field
    • Evidence of completion/ exemption of/from NYSC.


    • 2 - 3 years Internal audit experience in a financial institution or an audit firm
    • Evidence of completion/ exemption of/from NYSC.


    • Excellent verbal and written communication skills
    • Analytical and problem-solving skills
    • Meticulous attention to detail and accuracy in work product
    • Strong strategy and implementation skills
    • Proficient in the use of MS Office suit
    • Ability to multi task and handle pressure
    • Unquestioned personal integrity with strong ethics and values
    • Ability to stand firm on difficult issues when required
    • Capable of working independently and with minimum supervision
    • Logical approach to identifying and evaluating issues and problem solving
    • Displays awareness of the need for confidentially in sensitive matters
    • Demonstrated job commitment and personal flexibility to meet changing expectations.

    Method of Application

    Interested and qualified candidates should send their CV to: using the Job Title as the subject of the email.

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