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 manuals.
  • 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-trainings 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 policies and regulatory guidelines.
  • Confirm quality of customer service at the branch level.
  • Special duties and projects as may be assigned.
Qualification & Experiences
  • Minimum of 3 years of work experience
  • 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
  • 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
  • Professionalism and integrity
  • Deadline oriented. Dependability, requiring minimum supervision
  • Strong leadership and people management skills
  • Strong analytic skills
  • Excellent communication skills ? written and spoken
  • Languages: English required
Required Knowledge

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