Head, Internal Control and Audit at SLS Microfinance Bank Limited

Posted on Mon 30th Oct, 2017 - hotnigerianjobs.com --- (0 comments)

SLS Microfinance Bank Limited, a reputable Microfinance Bank in Abuja, is seeking to recruit suitably qualified candidates to fill the position below:

Job Title: Head, Internal Control and Audit

Location: Abuja

Job Description
The successful candidate will:

Manage operations of audit department to ensure achievement of set objectives and goals
Review and advise the management on reliability, adequacy, efficiency and effectiveness of internal control.
Oversee and ensure preparation of timely audit reports to the Board
Conduct audits in accordance with the approved internal audit plan.
Establish processes and procedures that are adequate to prevent and detect fraud, suppression, theft or misappropriation of funds.
Carry out constant checks to ensure adherence to internal control policies and procedure on segregation of duties.
Render report to CBN on Anti-Money Laundering policy.
Review and prepare the bank compliance ratios and compare side by side with the regulatory standard ratios to see if the bank is falling short of the standard and give recommendations on the way forward.
Review the daily call over report.
Monitor Tellers and inspect vault balances daily
Review bank reconciliations and other financials.
Carry out field audit exercise on clients to ensure due diligence (KYC) is carried out on customers.
Review business continuity and disaster recovery plan.
Track loan repayment daily with audit control template.
Review and assess audit work done to ensure compliance with the necessary standards
Check the collaterals pledged for loans and advise if they are bankable.
Advise the management on the recovery actions to take regarding defaulting customers.

Qualifications

A minimum of a First Degree or its equivalent in Accounting, Finance, etc
Possession of a professional qualification such as ICAN or CIBN will be an added advantage
Minimum of 6 years cognate experience as an Internal Auditor with 4 years in a microfinance bank or any other financial institution
Applicant must be innovative, vibrant and conversant with relevant IT tools and applications

Application Closing Date
15th November, 2017.

Method of Application
Interested and qualified candidates should send their CV's to: careers@achievablenautomated.com

Sorry, this listing is no longer active.

Share this job:

Nigeria Police Force (NPF) Massive Job Recruitment (29 Positions)

Federal University of Environment and Technology, Koroma / Sakpenwa Massive Graduate and Exp. Academic and Non-academic Job Recruitment (260 Positions)

Ahmadu Bello University (ABU) Massive Graduate and Exp. Academic and Non-academic Job Recruitment (286 Positions)

University of Maiduguri Teaching Hospital (UMTH) Job Recruitment (34 Positions)

Civil Defence, Correctional, Fire and Immigration Services Board (CDCFIB) Job Recruitment (5 Positions)

Erisco Foods Limited Job Recruitment (9 Positions)

Peoples Democratic Party (PDP) Massive Job Recruitment (29 Positions)

Southwestern University Nigeria Massive Academic and Non-Academic Job Recruitment (88 Positions)

University of Ibadan (UI) Massive Academic and Non-academic Job Recruitment (372 Positions)

Nigerian Air Force List of Successful Candidates for Direct Short Service Commission Course (DSSC) 34 / 2025 Zonal General Aptitude Test

Dangote Cement Management Trainee Programme 2025

Ecobank Nigeria Entry Level Development Programme (ELDP) 2025

Nigerian Navy Basic Training School (NNBTS) Batch 38 Job Recruitment (45 Positions)

FSDH Merchant Bank Limited Management Associate (MA) Program 2025

Management Trainee at Reckitt Benckiser Group Plc

Comments (0)

Post a Comment

Name: *
Email: *
Comment: *