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Human Capacity Development Consultants (HCDC) Limited is a vibrant and innovative company committed to the goal of developing human capital in organisations for exceptional business results We build organisations to achieve optimum performance by developing their human capacity to peak productivity levels We are committed to excellence, service & integ...
JOB DESCRIPTION
To deliver an independent, effective and efficient internal audit service to the organisation. To direct and lead the planning and conduct of operational, financial and compliance audits of the organisation with selected policies, procedures and regulations to evaluate and improve efficiency, promote good corporate governance towards achieving the organisation’s mission and vision. Provide an independent appraisal of the adequacy and effectiveness of the controls set up by management to help run the organization and recommending relevant change on areas requiring improvement
RESPONSIBILITIES
STRATEGIC RESPONSIBILITIES
OPERATIONAL DUTIES
RISK MANAGEMENT
AUDIT
QUALITY ASSURANCE/ COMPLIANCE
CREDIT CONTROL
ADMINISTRATIVE SUPPORT/ ADVISORY
INVESTIGATION
INDUSTRY KNOWLEDGE AND TRENDS
SUPERVISORY, REPORTING AND OTHER DUTIES
REQUIREMENTS
JOB DESCRIPTION
To ensure the efficacy of the organisation's Enterprise-wide Risk Management framework in identifying the Credit Market, Operational, Asset and Liability Management and Environmental and Social Risks inherent in the Bank's business, and ensuring that these risks are effectively mitigated, managed and monitored, in a constantly changing business environment, in order to avoid losses.
RESPONSIBILITIES
STRATEGY & POLICY
ASSURANCE & STANDARDS
MANAGEMENT REPORTING & ADVICE
COMPLIANCE & MONITORING
BUSINESS LEADERSHIP
PEOPLE & ORGANISATION MANAGEMENT
REQUIREMENTS
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