Rigo Microfinance Bank Limited
Head, Internal Audit Job at Rigo Microfinance Bank Limited. Please make sure you read the job requirements before applying for this position.
Rigo Microfinance Bank Limited – We deliver unequaled financial services through well trained and friendly workforce; helping individuals meet their financial goals and supporting micro, small and medium enterprises to grow.
Job Purpose
- The bank internal auditor performs various duties, tasks, and responsibilities in assisting senior management and the board of directors in ensuring improvement in the bank’s operations.
- Examine and evaluate the effectiveness and adequacy of the internal control systems
- Perform review of the effectiveness and application of risk assessment methodologies and risk management procedures
- Review financial and management information systems, including the electronic banking services and electronic information system
- Review financial reports and accounting records for accuracy and reliability
- Perform review of means, techniques, or methods of safeguarding assets
- Perform review of system applied by the bank in evaluating its capital vs estimated risk
- Perform evaluation of the economy and operational efficiency
- Perform test on both the functioning of specific internal control procedures and transactions
- Perform review on established systems for ensuring codes of conduct, compliance with regulatory and legal requirements, and the implementation of procedures and policies
- Perform special investigations; and carry out tests on the timeliness and reliability of the regulatory reporting.
- Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives
- Supporting the development of an assurance planning reporting process
- Reporting on control deficiencies to management and making recommendations to mitigate risk and add value
- Challenging current processes across the company and identify opportunities for refinement
- Engaging remediation of identified issues through follow-up
- Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
- Communicating with a variety of stakeholders across the company.
- Any other activity that may protect the integrity of this banks policies, procedures, processes and controls.
Requirements
- Candidates should possess relevant qualifications
- Candidate MUST live in Ibeju-lekki environs. Specific locations include Ajah, Sangotedo, Awoyaya and Lakowe.
Application Closing Date
15th October, 2021.
Method of Application
Interested and qualified candidates should forward their CV to: [email protected] using the position as the subject of the email.