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    • Job Vacancies at Lawebod Microfinance Bank

    Posted: Nov 24, 2020
    Deadline: Nov 27, 2020
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    Internal Controller

    Job Description

    • Identify and assess areas of significant business risk.
    • Implement best audit and business practices in line with applicable internal audit statements.
    • Manage resources and audit assignments.
    • Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
    • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
    • Compile and implement the annual Internal Audit plan.
    • Conduct ad hoc investigations into identified or reported risks.
    • Oversee risk-based audits covering operational and financial processes.
    • Ensure complete, accurate and timely audit information is reported to Board /or Risk Committees.
    • Overall supervision of planned annual audits.
    • Ensure accurate record-keeping of all company documents including (but not limited to) cheques, offer letters, client documents etc.
    • Ensure an independent verification of all prospective customers’ claims regarding financial solvency, physical location/address.
    • Ensure that all sign-on protocols by staff are observed on all systems and prevent breach of all company hardware systems.

    Job Qualification

    • Bachelor's Degree

    Method of Application

    Interested and qualified candidates should send their CV to: info@lawebodmicrofinance.com using the Job Title as the subject of the email.

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