Job Details
Job Responsibilities
  • Conduct periodic reviews of the branch functional activities and submit reports on same in accordance with the approved audit plan and policies, process and audit manual
  • Advice on the adequacy and effectiveness of management controls over those activities based on levels of exceptions observed in the periodic audits
  • Participate in the periodic external or internal/on the job-training of the bank
  • Carry out special investigation as may be directed by the supervisor and or the HOD and management
  • Provide assistance to external auditors and the regulatory bodies as requested
  • Carry out fixed asset and stock of stationery review of the bank for cost control or reduction
  • Review of compliance to the bank?s policies and regulatory guidelines
  • Confirm quality of customer service at the branch level
  • Special duties and projects as may be assigned
  • Conduct periodic spot check on branches and departments and submit report on the exercise
  • Follow-up to determine compliance with audit recommendations and adequacy of corrective actions
Qualification & Experiences
  • Minimum of 3 years of work experience.
  • Bachelor?s degree or its equivalent in business, accounting, finance, economics or related area of study and possibly plus a part professional certification in accountancy profession
Key Performance
Required Knowledge
  • Direct experience in Audit and Compliance required. Good knowledge in auditing plus a thorough understanding of Microfinance Bank business and accounting practices. Experience in audit in financial sector is preferable.
  • Languages: English required
  • Professionalism and integrity
  • Strong leadership and people management skill
  • Strong analytic skills
  • Excellent communication skills ? written and spoken

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