Internal Auditor

Job Title: Internal Auditor

Location: Anambra State, Nigeria
Salary: ?500,000 – ?600,000 (based on experience)

Job Summary:

The Internal Auditor will be responsible for providing an independent and objective evaluation of the financial and operational activities of Zikora Microfinance Bank. This role involves identifying financial risks, ensuring compliance with regulatory standards, and improving the overall governance and accountability within the organization. The Internal Auditor will also be responsible for reviewing and assessing the adequacy of internal controls, mitigating risks, and recommending improvements.

Key Responsibilities:

1. Internal Audit Planning and Execution:

?      Develop and implement a risk-based internal audit plan.

?      Conduct thorough audits of the bank’s financial records, operational processes, and internal control systems.

?      Ensure the accuracy and reliability of accounting and operational information.

?      Evaluate the adequacy of internal controls and recommend appropriate enhancements.

1. Risk Management and Compliance:

?      Identify and assess potential risks to the bank’s operations and financial health.

?      Ensure compliance with regulatory requirements and internal policies.

?      Advise management on critical control issues, weaknesses, and non-compliance with laws.

?      Monitor the implementation of audit recommendations.

1. Financial and Operational Audits:

?      Analyze and review financial statements to ensure accuracy and transparency.

?      Evaluate the efficiency of operations and the safeguarding of assets.

?      Conduct special investigations as necessary and present findings to the management team.

1. Reporting:

?      Prepare comprehensive internal audit reports, highlighting risks, weaknesses, and recommendations.

?      Present findings and audit results to senior management and the Board of Directors.

?      Follow up on audit recommendations to ensure timely implementation.

1. Advisory Role:

?      Provide guidance on risk management, internal controls, and compliance to various departments.

?      Assist in the development and enhancement of policies and procedures.

1. Liaison and Coordination:

?      Coordinate with external auditors and regulatory bodies during audits.

?      Collaborate with various departments to gather relevant audit information.

Qualifications and Requirements:

?      Bachelor’s Degree in Accounting, Finance, Business Administration, or related field.

?      Minimum of 5 years of experience in internal audit, preferably in a banking or financial institution.

?      Professional certification such as ICAN, ACCA, or CIA is required.

?      Experience in a bank or financial institution in a similar capacity is an added advantage.

?      Strong knowledge of Nigerian banking regulations, internal controls, and auditing standards.

?      Excellent analytical skills, attention to detail, and strong problem-solving abilities.

?      Proficiency in Microsoft Office Suite and audit software.

?      Excellent communication and report-writing skills.

?      Strong ethical standards and high levels of integrity.

Key Competencies:

?      Strong understanding of risk management, compliance, and governance frameworks.

?      Ability to work independently and manage multiple tasks simultaneously.

?      High degree of professionalism, ethical conduct, and confidentiality.

 How to apply

Qualified and interested candidates should send applications to nexushr.consulting1@gmail.com using the job title as the subject of the mail.