eRecruiter Nigeria has deep knowledge of Human resources and recruitment. Our business is in Talent acquisition, recruitment, outsourcing and everything that revolves around Talent. From acquisition to testing return on investment (ROI) on talent and everything in between. Our goal is to re-define the Nigerian recruitment industry.
In the last two years ...
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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.
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