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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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.
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