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  • Posted: Dec 5, 2022
    Deadline: Dec 14, 2022
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    Ave Maria Multipurpose Investment Limited (AMMIL), a micro-credit institution of the Catholic Diocese of Oyo was established in September 2018 to provide soft loans to small business owners at the diocesan coverage areas.
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    Internal Control & Head of Risks

    Main Duties & Responsibilities

    • To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
    • Conduct risk assessment of all departments
    • Reports risk management issues and internal controls deficiencies identified directly to the CFO and Company Board and provide recommendations for improving the organization’s operations.
    • Evaluate compliance with existing, policies and procedures, identifying and proposing modifications as needed.
    • Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices
    • Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
    • Evaluate information security and associated risk exposures
    • Evaluate regulatory compliance program
    • Evaluate the organization’s readiness in case of business interruption
    • Provides support to the company's anti-fraud programs.
    • All other duties as reasonably requested.

    Requirements

    • Degree in Accounting or a related field or equivalent
    • 3 – 5 years’ experience in accounting, finance, auditing or Business Management in a rapidly growing business
    • Experience in writing internal policies and procedures and process evaluation and documentation · A demonstrated knowledge of internal controls
    • Strong organizational skills with the ability to manage multiple projects simultaneously · Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information. · Strong written and oral communication skills
    • Ability to address issues and effect change · Ability to demonstrate a professional and objective perspective at all times.

    Method of Application

    Send your application to recruitment@avemariamfb.com

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