Vacancy At Micro-finance Bank (Internal Control Officer)

Job Title: Internal Control Officer in Micro-finance Bank
Purpose of Position:
This position plays a key role in the review of policies, implementation of internal controls in the Bank.
Key Functions of the Position:
• Daily call over of the bank transactions with system balance
• Carryout Investigation as the Audit checklist and supervisor’s recommendation to achieve optimal result for the bank.
• To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, scheduling and assigning work and estimating resource needs.
• Conduct risk assessment of departments/functional areas in accordance with timelines.
• Conduct audit testing of potential risk areas and identify reportable issues
• To conduct any reviews or tasks as requested
• Actively participates in the development of Internal Control policies ensuring that they are relevant to the Bank
• Develop and implement appropriate operating procedures to ensure compliance with the Bank’s Policies.
• Generate periodic report to the Head Internal control for improve performance
• Monitor and provide advice to minimize risk resulting from poor internal controls.
• Identify areas of financial and administrative strengths and weaknesses and Develop best practices.
• May train other staff on Internal Controls.

JOB REQUIREMENTS
QUALIFICATION:
Bachelor’s Degree/HND
DESIRED COURSE:
• Accounting
OTHER REQUIREMENTS:
Key Qualifications and Skills Required:
• Graduate degree in related field or equivalent.
• Experience in accounting, finance, auditing or Business Management.
• Experience in writing internal policies and procedures and process evaluation and documentation
• A demonstrated knowledge of finance, accounting and internal controls
• Strong organizational skills..
• Strong analytical skills. Detail oriented and ability o work and interpret figures and other financial information.
• Strong communication skills both oral and written.
• Ability to work interdependently within a team.

Method of Application:
Applicants should send their resume with the position as the subject of the mail to [email protected]