Estrada International Staffing Solutions – Our client is a well-established microfinance bank that focuses on providing financial services and products to underserved communities and small businesses. The bank plays a vital role in promoting financial inclusion through loans, savings, and microcredit solutions. With a solid foundation in ethical banking and sustainable growth, they are dedicated to enhancing financial literacy and economic empowerment in local communities.

They are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Lagos
Employment Type: Full-time

Job Summary

• The Internal Auditor will play a crucial role in ensuring the integrity and accuracy of the bank’s financial and operational systems.
• This role is responsible for evaluating internal controls, identifying financial risks, and recommending corrective actions to improve processes and safeguard assets.
• The ideal candidate will have in-depth experience in auditing within the financial sector, particularly in microfinance or banking, and a keen eye for detail.
• This position requires a high level of integrity, analytical thinking, and the ability to work independently.

Key Responsibilities

• Review and assess the bank’s internal controls, risk management, and governance processes.
• Ensure compliance with regulatory requirements and internal policies.
• Conduct financial audits of transactions, including loans, deposits, and investments.
• Verify the accuracy of financial records and reports.
• Audit operational processes like loan disbursement and customer service activities.
• Identify financial and operational risks and suggest improvements.
• Investigate possible fraud or mismanagement.
• Perform surprise audits on sensitive areas like cash management and loan approvals.
• Prepare and present audit findings to management and the Board Audit Committee.
• Monitor regulatory compliance, including Central Bank of Nigeria (CBN) requirements.
• Recommend and implement process improvements to enhance operational efficiency.
• Track and ensure closure of corrective actions following audit findings.

Key Skills and Qualifications

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Association of Chartered Certified Accountants (ACCA) preferred.
• Experience: Minimum of 5 years of internal auditing experience in microfinance or financial services.
• Familiarity with microfinance operations, internal controls, and risk management.
• Proficient in audit software and financial analysis tools.
• Strong understanding of CBN regulations and financial guidelines.
• Excellent analytical and problem-solving skills.
• Strong communication skills for presenting audit findings.
• High attention to detail, integrity, and professionalism.
• Ability to work independently and maintain confidentiality.

Application Closing Date
23rd October, 2024.