Head, Internal Control & Audit at Poverty Reduction and Rural Women Empowerment Initiative (PRRWEI)

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    Head, Internal Control & Audit

    • Job Type Full Time
    • Qualification BA/BSc/HND
    • Experience 3 years
    • Location Lagos
    • Job Field Finance / Accounting / Audit&nbsp

    Job Responsibilities

    • Design and revise internal control measures, compliance strategy and framework.
    • Identify control lapses and policy inadequacies through investigation for continuous improvement process.
    • Design Internal Control work plan and coordinate compliance activities across branches
    • Oversee activities of branch internal control officers for maximum effectiveness
    • Carry out spot checks on operational activities across all branches and take action on non-compliance issues
    • Receive and review all audit and control reports and identify issues for necessary action
    • Ensure prompt investigation of fraud & forgery cases, breach of policies/procedures and related matters to a logical conclusion.
    • Make recommendation for appropriate preventive/remedial actions and policy amendments based on emerging issues in internal control unit
    • Appraise subordinates objectively, and follow up on action points resulting from the appraisal
    • Responsible for the overall performance of the unit including, coaching and monitoring of subordinates.
    • Carry out staff audit in conjunction with the Human Resources Department
    • Recommend and/or facilitate training of Internal Control Officers bank-wide.
    • Daily call-over of Head-office transactions.

    Requirements

    • Candidates should possess HND qualification with a minimum of 3 years work experience.

    Salary
    N120,000 – N140,000 monthly.

    Method of Application

    Interested and qualified candidates should send their CV and Cover Letter to: [email protected] using the Job Title as the subject of the email.

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.



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