Head, Internal Control and Audit at Neptune Microfinance Bank

Full Time6 months ago
Employment Information

Job Details 

Developing and executing internal audit and control activities.
ngage with management on strategic plans and other business matters, and anticipate emerging risks
Documenting and testing Business Process and IT control measures
Evaluating control deficiencies, and monitoring remediation actions, timelines, and progress
Maintaining current knowledge of laws, regulations, procedures, and policies governing the Bank
Preparing monthly regulatory renditions and returns.

Qualifications

HND/BSc/ in Accounting, Banking and finance or a related field
Minimum of five (5) years’ experience in Internal Control/Audit in a financial institution or an audit firm
In-depth knowledge of Internal control framework for the Microfinance Industry

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Skills
Financial ReportingAuditData Entry