Audit

Personal Trust Microfinance Bank

  • Surulere, Lagos State


  • Permanent

  • Full-time

Personal Trust is a Microfinance Bank in Lagos and a subsidiary of First Ally Capital Limited (FACL). Formerly known as Personal Trust Savings and Loans, the Bank was registered in 1993 and operated as a Mortgage Bank until its conversion to a Microfinance Bank in 2014. Personal Trust has a branch network at strategic locations in Lagos State and provides banking services to individuals, micro, Small and medium enterprises (MSME).

We are recruiting to fill the position below:

Job Position: Head, Internal Audit & Compliance

Job Location: Surulere, Lagos

Employment Type: Full-time

Job Summary

  • The Head of Internal Audit & Compliance is responsible for the development, management and evaluation of internal control systems in the Bank

. * The Internal auditor develops and implements the annual internal audit program and ensures that the audit objectives are met.

  • The job holder provides reasonable assurance on the effectiveness and strength of internal controls.

Duties and Responsibilities

  • Develops an annual risk-based internal audit plan and oversee the implementation of the approved plan
  • Lead the setup of the enterprise risk assessment for the bank and developing a risk log
  • Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
  • Implements the anti-fraud campaign and assess compliance
  • Ensures methodical documentation of work plans, testing results, conclusions and recommendations and ensures follow-up on findings and corrective actions.
  • Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed.
  • Remains current on audit regulatory oversight trends and develop a risk-based approach incorporated into the annual audit plan.
  • Performs regular bank-wide risk assessment to identify significant risks or exposure related to internal controls or compliance with regulatory requirements, efficiency of operations, and accuracy of financial reporting.
  • Provides feedback and recommendations on business risks and improving operational efficiencies and processes where appropriate.
  • Directs the work of external auditors to ensure the audit work remains within the prescribed guidelines.
  • Coordinates and assist with the preparation of Audit Committee materials and participate in audit committee meetings
  • Investigates and report to the Audit Committee on activities reported through the Hotline/Whistleblower processes and assist in investigations.
  • Initiates policy and process reviews including ensuring they are up to date with all legislation and best practices
  • Using problem-solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions
  • Prepares monthly regulatory renditions and returns
  • Flexibility to carry out any other task as requested by Management

Qualifications

  • HND / BSc / in IT, Information Systems, Mathematics, Accounting, Banking and Finance or a related field
  • Evidence of completion/ exemption of/from NYSC
  • Evidence of completion of Microfinance Certification program.

Experience:

  • Minimum of five (5) years experience in Internal Audit in a Microfinance Bank, financial institution or an audit firm
  • Prior managerial experience in similar role or capacity
  • In-depth knowledge of Internal control framework for the Microfinance Industry

Skills:

  • Strategy planning and implementation
  • Organization and time management abilities
  • Leadership, team management and mentoring
  • Outstanding communication and people skills
  • Extensive knowledge of all regulatory policies and procedure
  • Proficient writing and delivery of presentations and documentation
  • Risk Management techniques
  • Proficient writing and delivery of presentations and documentation
  • Logical approach to identifying and evaluating issues and problem-solving
  • Meticulous attention to detail and accuracy
  • Ability to multi-task and meet tight deadlines
  • Ability to interact with senior management and stakeholders, including regulators
  • Proficient in the use of MS Office suit
  • Unquestioned personal integrity with strong ethics and values

Method of Application

Interested and qualified candidates should send their CV to: using “Head, Internal Audit & Compliance” as the subject of the mail.

Note: If you do not get a response from the Recruiter after 4 weeks of this publication, please note that your application was not successful.

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Adebola Sobanjo Company Limited

  • Abuja, FCT


  • Permanent

  • Full-time

Adebola Sobanjo Company Limited is a multi-disciplinary professional firm established in 1980 to carry on business as consultants, accountants and tax experts. Over the years the company has grown with offices strategically located to render services in every area of our company business. Adebola Sobanjo Company Limited is a subsidiary of Sobanjo International, one of the top international business consulting firms in Nigeria.

We are recruiting to fill the position below:

Job Position: Audit Supervisor

Job Locations: Abuja (FCT) and Lagos

Employment Type: Full Time

Key Responsibilities

  • Oversees audit planning, field work, and audit reporting, prepares report, and communicates findings and recommendation to line and senior management

. * Review automated audit work paper prepared by the audit staff to ensure sound audit theory and compliance with the department’s methodology.

  • Responsible for the daily supervision of audit staff and responsible for the development of audit staff and completion of performance evaluations.
  • Develop annual audit plan and coordinate audit activities.
  • Oversee audit planning and reporting activities according to established policies.
  • Supervise audit teams to ensure quality and on-time delivery.
  • Evaluate performance of audit staff and provide appropriate feedback.
  • Assist in risk assessment and mitigation activities.
  • Organize trainings for audit team for skill development.
  • Coordinate with team to review audit findings.
  • Prepare reports with audit findings and recommendations.
  • Assist in developing budgets and timelines for upcoming audits.
  • Evaluate current audit procedures and timelines for upcoming audits.
  • Evaluate and enhance internal controls to improve operational efficiency.
  • Communicate audit status to management on regular basis.
  • Discuss with management about audit observation, recommendation and action to be taken.
  • Prepare clear and complete audit work papers and store them in department repository.
  • Analyze and resolve audit issues in a timely fashion.

Qualifications / Experience

  • B.Sc in Accounting, Finance or relevant field
  • Should be a chartered Accountant (ACA, ACCA)
  • 4 years Post ICAN with at least 2 years hands on leadership in a medium sized audit firm.

Required Knowledge / Skills:

  • Good Knowledge of GAAP & IFRS
  • Must be able to demonstrate good knowledge of external audit, Nigerian tax and financial consultancy
  • Good analytical and reporting skill

Other Skills / Behaviours;

  • Good interpersonal relationship with positive and supportive attitude
  • Coaching
  • Leadership.

Method of Application

Interested and qualified candidates should send their CV to: using the the Job Title as the subject of the email.

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Zuma Health Trust Limited is an indigenous Health Maintenance Organizaton (HMO) registered with the Corporate Affairs Commission and accredited by the National Health Insurance Scheme (NHIS). As one of the leading players in health insurance industry in Nigeria, we have over 14 years of experience in managing the health care of our enrollees and building relationships between our enrollees and health care providers.

We are major players in the Social Health Insurance Industry. We play a prominent role in servicing public sector clients through various NHIS Schemes. We have also expanded our service to growing a number of Private sector and individual clients through our unique customer value proposition. we are well positioned to meet immediate clientele needs and the ever evolving challenges of usiness environment in managed healthcare in any part of the country and beyond

.

We are recruiting to fill the position below:

Job Position: Audit and Compliance Manager

Job Location: Abuja (FCT)

Employment Type: Full-time

Job Summary

  • The ideal candidate must be competent and able to plan many different kinds of Audit and Compliance activities.
  • He / she must be an excellent leader who can discover the most efficient ways to manage the Team.
  • The Audit and Compliance Manager should be a responsible leader with an analytical and strategic mind and have a broad knowledge of the HMO.

Job Qualifications

  • First Degree or its equivalent in Accounting or related field
  • Post graduate qualification in Accounting will be an advantage
  • Certification in professional membership in related bodies
  • Good knowledge of Excel, Word and accounting software
  • At least 10 years post NYSC experience
  • Minimum of 10 years post qualification cognate experience, preferably in a reputable HMO
  • Attendance of relevant course workshop and seminars I related fields.

Requirements:

  • B.Sc / BA in Banking and Finance, Accountingandother relevant fields
  • A Postgraduate qualification in relevant fields would be a plus
  • Proven experience as Audit and Compliance Manager or similar role
  • 10 years post-NYSC experience
  • Minimum of 10 years’ cognate experience preferable in a reputable HMO
  • Outstanding communication skills
  • Proficiency in Microsoft Office Packages
  • Attendance of regular courses and workshops in related fields
  • Knowledge of data analytics and reporting
  • Excellent organizational and leadership ability
  • Analytical mind
  • Problem-solving attitude.

Method of Application

Interested and qualified candidates should send their Applications to: using the Job Title – your Full Name as the subject of the email. E.g (Audit and Compliance Manager Application – Sarah John).

Note: Applications without the advised subject line will not be considered.

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Chemonics

  • Abuja, FCT


  • Permanent

  • Full-time

Internal Audit Specialist

SAII Associates Ltd. is conducting an external recruit for two Internal Audit Specialists to support various internal compliance and audit preparedness initiatives. Under the supervision of the Deputy Country Director – Operations and Finance, the Internal Audit Specialist will examine financial vouchers for completeness, accuracy, and compliance with various internal rules and regulations. The Senior Audit Specialist will also collaborate with other departments across the organization to ensure all vouchers meet internal audit preparedness standards by rectifying vouchers found to be noncompliant with applicable rules and regulations

This position will be based in Abuja, Nigeria with regular travel to the Abuja-based SAII Associates office. The vast majority of the work will be performed in-person with occasional remote work, as determined by Deputy Country Director – Operations and Compliance. This is a contract assignment expected to last two months, with the possibility of an extension.

Responsibilities Include:

  • Examines physical and digital vouchers against applicable voucher assembly work instructions and guidelines
  • Assesses completeness of substantiating documents against contractual terms and conditions
  • Reviews budgets and cost allocations when relevant to ensure compliance with organizational cost methodology standards
  • Identifies physical and digital filing trends across all vouchers and makes filing process improvement recommendations, when relevant
  • Maintains a database of record-keeping recommendations and observations
  • Reviews and develops procedures to mitigate fraud
  • Performs other duties and responsibilities as required

Qualifications:

  • Minimum of 5 years of audit-related work experience required
  • Bachelor’s degree in finance, business administration, or accounting required; Lead Audit certification from reputable certifying body required
  • Strong verbal and written communication skills; ability to effectively lead meetings and conduct presentations
  • Ability to work effectively both independently and as part of a team
  • Demonstrated ability to collaborate effectively with others, identify root causes, and drive results

Deliverables:

  • Submits one (1) weekly report on observations to leadership in writing outlining a list of transactions reviewed and steps taken to ensure completeness of all files; identifies documents still in need of supporting documentation
  • Prepares memos for DCOP Operations and Compliance approval when documents are not complete and/or require additional clarifications in consultations with relevant departments
  • Compiles key, cross-cutting documents in one database for ease of access and review
  • Conducts weekly meetings with designated points of contact to flag missing or mis-filed documents and requests instructions on how to obtain such documentation
  • Prepares exit report detailing the overall status of all reviewed files, corrective actions taken, lessons learned, and recommendations

ReliefWeb

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We are a Private Accounting Firm that is into Audit, Consulting, Tax Services and Accounting Software Implementation.

We are currently recruiting suitably qualified candidates to fill the position below:

Job Title: Audit Staff

Location: Lekki Phase 1 – Lagos

Employment Type: Full-time

Responsibilities

  • To carryout audit onclients’ financial statements.
  • To prepare client’s payroll.
  • Helping in the preparation for client’s tax audit defense.
  • To ensure that clients’financial statements are in line with the IFRS standards.

Qualifications

  • Bachelor’s degree in Accounting (professional certification an added advantage).
  • 0-2 Experience in finance related role.
  • Candidate should reside in Lagos

Skills:

  • Have an indept knowledge of Accounting processes.
  • Ability to work with little or no supervision.
  • Ability to work under pressure.
  • Good communication skills.
  • Leadership

Remuneration

  • Salary: N60,000 – N70,000 Monthly
  • Very attractive

Application Closing Date

9th October, 2020.

How to Apply

Interested and qualified candidates should send their CV to: using the “Job title” as the subject of the email.

Note: Any application received after the above stated closing date will be automatically rejected.

Employment Nigeria

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