Internal Auditor at a Well-established Microfinance Bank – Estrada International Staffing Solutions

Job Title: Internal Auditor

Activities

• Review and assess the bank’s internal controls, risk management, and governance processes.
• Ensure compliance with regulatory requirements and internal policies.
• Conduct financial audits of transactions, including loans, deposits, and investments.
• Verify the accuracy of financial records and reports.
• Audit operational processes like loan disbursement and customer service activities.
• Identify financial and operational risks and suggest improvements.
• Investigate possible fraud or mismanagement.
• Perform surprise audits on sensitive areas like cash management and loan approvals.
• Prepare and present audit findings to management and the Board Audit Committee.
• Monitor regulatory compliance, including Central Bank of Nigeria (CBN) requirements.
• Recommend and implement process improvements to enhance operational efficiency.
• Track and ensure closure of corrective actions following audit findings.

Candidate Profile

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Association of Chartered Certified Accountants (ACCA) preferred.
• Experience: Minimum of 5 years of internal auditing experience in microfinance or financial services.
• Familiarity with microfinance operations, internal controls, and risk management.
• Proficient in audit software and financial analysis tools.
• Strong understanding of CBN regulations and financial guidelines.
• Excellent analytical and problem-solving skills.
• Strong communication skills for presenting audit findings.
• High attention to detail, integrity, and professionalism.
• Ability to work independently and maintain confidentiality.

Application Instructions:

The application deadline is 23rd October 2024. Therefore qualified and interested candidates should send their CV to: [email protected] using the job title as the subject of the mail.