Internal Control Officer at Refuge Mortgage Bank Limited

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