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  • Female Internal Control and Risk Analyst in a Financial Institution - Abuja

  • Posted on: 14 July, 2016 Deadline: 18 July, 2016
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    We are a financial institution based in Abuja & we are looking for a Female Internal Control and Risk Analyst.

    Internal Control and Risk Analyst



    • The qualified female staff will be responsible for rendering an independent, objective evaluation of effectiveness of risk management; control and governance processes of the microfinance bank and proffer improvements where necessary.
    • She will also be responsible for managing or conducting performance, operational, financial, IT and compliance audit assignments with emphasis on a risk-based approach designed to assist management in the attainment of its objectives.
    • She will be responsible for the execution of the internal controls functions including the preparation of an audit manual, audit plan etc. She will also conduct risk assessment of departments/functional areas in accordance with timelines and conduct audit testing of potential risk areas and identify reportable issues


    • Experience in auditing, control & compliance in any financial institution
    • Experience in implementing policies and procedures, including process evaluation and documentation
    • A demonstrated knowledge of finance, accounting and internal controls
    • Familiarity with and understanding of the dynamics of small businesses and Microfinance controls
    • Mathematics, business acumen and analytical skills
    • Proficiency in Computer Applications Excel /Microsoft Office
    • Understands the needs of a start-up, with willingness and ability to perform duties beyond the scope of work.



    • HND/University degree in Accounting, Economics, Business Administration or related field
    • 6 -8 years of professional experience and 3 years of full-time experience in internal auditing, operations, accounting and business analysis.
    • A second certification/degree in a specialty field (e.g., IT auditing, Fraud or fraud auditing, HR,
    • Legal, Accounting, Microfinance or Banking). This may substitute for one year of required experience.
    • Experience in Microfinance operations, or Banking or auditing in a supervising capacity.

    Method of Application


    • Use the job vacancy and location as the subject of the mail.

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