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Senior Internal Control & Audit Officer at Koins Microfinance Bank Limited

Posted on Thu 13th Feb, 2025 - hotnigerianjobs.com --- (0 comments)


Koins Microfinance Bank Limited is a fully licensed technology and impact-driven microfinance bank that focuses on driving financial inclusion. Loans / Savings/ Investments. Koins Bank, a member of Primera Africa Group, is a fully licensed microfinance bank dedicated to providing innovative financial solutions to businesses and individuals. Our goal is to enhance financial inclusion by offering a comprehensive suite of services tailored to meet the diverse needs of our clients.

We are recruiting to fill the position below:

Job Title: Senior Internal Control & Audit Officer

Location: Victoria Island, Lagos
Employment Type: Full-time

Job Description

  • Plan and deliver internal Control Programme of determined business areas or department
  • Identify control gaps and weaknesses, recommend improvements, and monitor the implementation of corrective actions
  • Collaborate with department heads to promote a culture of compliance and continuous improvement
  • Prepare reports of audit findings and make recommendations to the business
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
  • Assess the suitability of current internal controls, making suggestions for improvements where needed
  • Ensure the business complies with all relevant policies, industry regulations, and government legislation
  • Liaise with and advise senior management on internal audit issues
  • Prepare and present reports that reflect the audit’s results and document the process
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Conduct follow-up audits to monitor management’s intervention
  • Prepares drafts of, audits or review reports which include the development of clear, constructive, and actionable recommendations to address risks identified.

Requirements

  • Candidates should possess Bachelor's Degrees with 5 - 8 years relevant work experience.
  • Proficiency in the use of excel (Intermediate level)High ethical standards and a commitment to integrity and accountability.
  • Strong understanding of internal control frameworks, risk management principles, and corporate governance.
  • Professional certifications such as ACA, ACCA, CIA, or CISA additional advantage.

Application Closing Date
27th February, 2025.

Sorry, this listing is no longer open.

  

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