Internal Audit/Internal Control Officers at Personal Trust Microfinance Bank

Responsibilities

• Ensures regulatory compliance and adherence to established internal control policies and procedures
• Conducts periodic audits in line with the annual audit calendar
• Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.  
• Reviews daily operational activities
• Implements the anti-fraud campaign and assess compliance
• Conducts risk management assessments of all departments
• Evaluates existing controls, and recommend improvements where deficiencies are identified
• Conducs investigations of irregularities discovered by or brought to the auditor’s attention.
• Supports process improvements in alignment with internal control framework
• Stays abreast of changes/updates  in regulatory guidelines and implements compliance

Experience

• A minimum of 2-3 years audit/control experience in a financial institution or an audit firm
• Evidence of completion/ exemption of/from NYSC

Skills

• Excellent verbal and written communication skills
• Analytical and problem-solving skills
• Meticulous attention to detail and accuracy in work product
• Excellent report writing