Head, Internal Control & Audit at Poverty Rural Reduction Empowerment Initiative

Poverty Rural Reduction Empowerment Initiative - A microfinance Institute, affiliated to Crossover Microfinance Bank whose head office is situated in Lagos is currently seeking to recruit the services of:Job Title: Head, Internal Control & AuditLocation: Ikeja, LagosJob ObjectiveTo design and supervise the implementation of an effective internal control and audit framework for the bank.To investigate all cases of non-compliance or infractions of internal policies and procedures or external regulatory standards, making recommendations to management as applicable.ResponsibilitiesDesign, revise or update appropriate internal control, audit & compliance strategy and framework for the ban Plan and control audit activities in line with the overall business goals and objectives within the countryIdentify control lapses/policy inadequacies through investigations for process improvementDesign audit work plan for the year and coordinate audit activities across regionsOversee activities of regional audit teams for maximum effectivenessCarry out spot checks on operational activities at branch, area and regional levels and take action on infractions or non-compliance issuesReceive and review all monthly regional audit and control reports and identify issues for necessary action.Carry out periodic stocks and staff audit in all branches.Carry out periodic price verification and certification and certificate of payment vouchersConduct periodic checks on payroll.Ensure the periodic reconciliation of transaction are carried out.Ensure that prompt investigation of frauds, forgeries, breach of policies and procedures and serious customer complaints are conducted and necessary action taken on the outcomeWork with Finance department and external auditors in the successful conduct of comprehensive audit exerciseMake recommendation for policy amendments based on emerging issues in audit and internal controlAppraises subordinates promptly and objectively, and follows up on action points resulting from the appraisalTakes responsibility for the training, coaching and mentoring of subordinatesPerform other duties and responsibilities, as may be assigned by the Managing Director or by the BoardHow to ApplyInterested and qualified candidates should send their tailored CV  also state your salary expectation in the body mail.

Apply at https://ngcareers.com/job/2019-04/head-internal-control-audit-at-poverty-rural-reduction-empowerment-initiative-972/