Internal Auditor at eRecruiter Nigeria

• Ensure that a yearly audit plan covering all the bank risk areas is in place, approved and is followed
• Execute detailed audit procedures, including review of transactions, documents, records, reports, policies and procedures for accuracy and effectiveness
• Coordinate periodic reviews of the Bank organizational and functional activities (Departments and Branches) and submission of reports on same to the Chief Compliance Officer
• Prepare work-papers which record and summarize audit procedures performed
• Evaluate the adequacy and effectiveness of management controls over those activities
• Follow-up to determine compliance with audit recommendations and adequacy of corrective actions
• Prepare a quarterly audit report and submit to the Head of Internal Audit for review
• Carry out regular substantive and compliance test on all activities of the Bank
• Carry out Fixed asset and stock of stationery review of the bank for cost control or reduction
• Provide assistance to external auditors and regulatory bodies as requested
• Coordinating and supervision of spot checks, compliance assessment and audit follow up
• External auditors for coordination of statutory audits and any other audit or special audits as may be required including finalization of year-end audit, statutory audit, CIB/NDIC, tax audit etc
• Professional institutions, (ICAN, CITN, ACCA CIBN) and association of microfinance Internal Auditors and senior accountants in other microfinance banks in order to keep abreast of developments in the profession
• Microfinance institutions, other financial institutions and commercial banks to keep abreast of developments in the finance sectors
• Central Bank for coordination on regulations for the microfinance industry

Requirements

• 5 Years experience as an Internal Auditor in the Financial Services Sector.
• First degree in Accou nting, Business, Economics or related field
• ICAN/ACA certification will be an added advantage.

Benefits

• N250,000 monthly net salary plus other benefits.