Creditville
Limited - We are a fast-growing private equity financial institution
with strong presence in lending, leasing, capital markets and real
estate sectors of the economy. We are recruiting to fill the position
below: Job Title: Internal Audit and Control Manager Location: Lagos Job
Summary To provide an independent guarantee that an organisation'sаrisk
management, governance and control processes are operatingаeffectively.
Monitor and evaluate how well risks are being managed, howаbusiness is
running and if internal processes are working optimally andаalso provide
consulting advice to management on how to improveаorganisational
systems and processes. Duties & Responsibilities Carry out audit of
service centres / branches and Head Office (H / O)аdepartments
regularly.
Carry out spot checks on service centres / branches and H / O unitsаdepending on the risk profile of the unit. Develop yearly audit plan and obtain Board of Directors' approval. Conduct regular spot checks on high risk departments to support fullаaudit exercise. Report exceptions and make corrective recommendations.
Enforce compliance with organisation's policies and procedures. Verify monthly and periodic regulatory returns and ensureаcompleteness and reliability. Co-ordinate examinations by external auditors, and monitor theаregularization of issues raised by these bodies. Conduct periodic review of all operating systems, software,аhardware, network and various application systems.
Assess the adequacy of risk management and oversight on existing orаnew technology systems and outsourced activities. Conduct prompt investigation on frauds and forgeries and Customerаcomplaints. Conduct prompt investigation where there is breach of policy,аprocedure, regulation and Code of Conduct. Continuously assess, evaluate, and report to Management on theаadequacy or otherwise of controls in all areas of the organisation'sаoperations, procedures and processes and recommend suitable improvementаrequirements.
Participate in the design and implementation of newаprocesses / projects. Advise on key aspects of organisation activity fueled by the needаfor objectivity and impartiality. Make control-related recommendations on specific major projects orаplans. Qualifications B.Sc.
(Business related degree / Accounting / Law / Science) Professionalаqualification in related discipline i.e. ICAN, ICEN, ANAN, etc. Experience: Over 7 years relevant experience in Risk Management, Auditаand Controlаfunctions Technical Skills: Attention to Details Performance Under Pressure Problem Solving Multi-tasking disposition Satisfactory Customer Service Disposition Behavioural Skills: Leadership Independent Minded Interpersonal relationship Multi-Disciplinary disposition Retentive memory Key Performance Indicators: Timeliness and quality of reports and returns. Savings in operating budget.
% of fraud / losses over previous year's position. Unresolved Audit, inspection or regulatory exceptions. Undetected IT security lapses & systems defects. Undetected system-generated income leakages.
Number of fraud awareness campaign disseminated to staff. Number of fraud preventive measures recommended for managementаapproval. Zero cases of regulatory infraction. Turnaround time on issuance of Security items and quality ofаinvestigation reports.
Unresolved fraud cases in relation to previous year. Remuneration Highly Competitive. Application Closing Date 10th March, 2020.
Carry out spot checks on service centres / branches and H / O unitsаdepending on the risk profile of the unit. Develop yearly audit plan and obtain Board of Directors' approval. Conduct regular spot checks on high risk departments to support fullаaudit exercise. Report exceptions and make corrective recommendations.
Enforce compliance with organisation's policies and procedures. Verify monthly and periodic regulatory returns and ensureаcompleteness and reliability. Co-ordinate examinations by external auditors, and monitor theаregularization of issues raised by these bodies. Conduct periodic review of all operating systems, software,аhardware, network and various application systems.
Assess the adequacy of risk management and oversight on existing orаnew technology systems and outsourced activities. Conduct prompt investigation on frauds and forgeries and Customerаcomplaints. Conduct prompt investigation where there is breach of policy,аprocedure, regulation and Code of Conduct. Continuously assess, evaluate, and report to Management on theаadequacy or otherwise of controls in all areas of the organisation'sаoperations, procedures and processes and recommend suitable improvementаrequirements.
Participate in the design and implementation of newаprocesses / projects. Advise on key aspects of organisation activity fueled by the needаfor objectivity and impartiality. Make control-related recommendations on specific major projects orаplans. Qualifications B.Sc.
(Business related degree / Accounting / Law / Science) Professionalаqualification in related discipline i.e. ICAN, ICEN, ANAN, etc. Experience: Over 7 years relevant experience in Risk Management, Auditаand Controlаfunctions Technical Skills: Attention to Details Performance Under Pressure Problem Solving Multi-tasking disposition Satisfactory Customer Service Disposition Behavioural Skills: Leadership Independent Minded Interpersonal relationship Multi-Disciplinary disposition Retentive memory Key Performance Indicators: Timeliness and quality of reports and returns. Savings in operating budget.
% of fraud / losses over previous year's position. Unresolved Audit, inspection or regulatory exceptions. Undetected IT security lapses & systems defects. Undetected system-generated income leakages.
Number of fraud awareness campaign disseminated to staff. Number of fraud preventive measures recommended for managementаapproval. Zero cases of regulatory infraction. Turnaround time on issuance of Security items and quality ofаinvestigation reports.
Unresolved fraud cases in relation to previous year. Remuneration Highly Competitive. Application Closing Date 10th March, 2020.
How to Apply
Interested and qualified candidates should send their CV to:
careers@creditville.ng using the "Job title" as subject of the email.
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