Head, Internal Control & Audit at Poverty Reduction and Rural Women Empowerment Initiative (PRRWEI)

Job Responsibilities

• Design and revise internal control measures, compliance strategy and framework.
• Identify control lapses and policy inadequacies through investigation for continuous improvement process.
• Design Internal Control work plan and coordinate compliance activities across branches
• Oversee activities of branch internal control officers for maximum effectiveness
• Carry out spot checks on operational activities across all branches and take action on non-compliance issues
• Receive and review all audit and control reports and identify issues for necessary action
• Ensure prompt investigation of fraud & forgery cases, breach of policies/procedures and related matters to a logical conclusion.
• Make recommendation for appropriate preventive/remedial actions and policy amendments based on emerging issues in internal control unit
• Appraise subordinates objectively, and follow up on action points resulting from the appraisal
• Responsible for the overall performance of the unit including, coaching and monitoring of subordinates.
• Carry out staff audit in conjunction with the Human Resources Department
• Recommend and/or facilitate training of Internal Control Officers bank-wide.
• Daily call-over of Head-office transactions.

Requirements

• Candidates should possess HND qualification with a minimum of 3 years work experience.

Salary
N120,000 - N140,000 monthly.