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  • Posted: Aug 31, 2021
    Deadline: Sep 2, 2021
  • Refuge Home Savings and Loans Limited was incorporated in 1992 as a private limited liability company and licensed by the Central Bank of Nigeria to carry on Mortgage Banking activities. The bank commenced operations in 1993. In 2005, it was acquired by a new core investor who injected fresh capital into the bank. The bank is well capitalized beyond the mand...
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    Internal Control Officer

    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 Managing Director and provide recommendations for improving the organisation's operations.
    • Identify areas of strengths and weaknesses and engage in continuous education and staff development for 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 organisation's readiness in case of business interruption provides support to the company's anti-fraud programs.
    • All other duties as reasonably requested

    Skills, Experience and Attributes:

    • Educated to degree level in a related field or equivalent
    • 3 – 5 years experience in accounting, finance, auditing or Business Management in a bank
    • 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 able 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

    This job has expired. Application is no longer allowed

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

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