Lead, Internal Audit & Control Officer at Unilag Microfinance Bank

Job Description

• We seeks an agile and experienced Professional to join our team as Lead, Internal Audit & Control Officer. In this role, you will be responsible for safeguarding our financial integrity, ensuring adherence to regulations, and driving a culture of strong internal controls.

Responsibilities

• Lead the development and execution of a comprehensive internal audit plan, aligned with best practices and regulatory requirements.
• Identify, assess, and report on potential risks and control weaknesses across the organization.
• Make recommendations to management for improving internal controls and mitigating risks.
• Ensure adherence to internal policies, procedures, and regulatory guidelines.
• Maintain effective working relationships with various departments within the bank.
• Prepare and present internal audit reports to Board Audit Committee.

Qualifications

• A minimum of Bachelor's Degree in Accounting, Finance, or a related field.
• A professional qualification in Audit/ Accounting would be an added advantage.
• Extensive experience (minimum 3-4years) in internal auditing, preferably within the financial services industry.
• Proven leadership and Team building skills.
• Strong analytical and problem-solving skills.
• Excellent communication, interpersonal, and report writing skills.
• In-depth knowledge of internal control frameworks and best practices.
• Proficiency in MS Office Suite.

Benefits

• Competitive salary and benefits package.
• Opportunity to lead a high-performing team in a dynamic and growing organization.
• Play a pivotal role in shaping the bank's risk management culture.
• Make a significant contribution to the long-term success and sustainability of UNILAG Microfinance Bank Ltd.