Head, Internal Audit at Rigo Microfinance Bank Limited

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Rigo Microfinance Bank Limited – We deliver unequaled financial services through well trained and friendly workforce; helping individuals meet their financial goals and supporting micro, small and medium enterprises to grow.

We are recruiting to fill the position below:

Job Title:  Head, Internal Audit

Location:  Lagos

Job Purpose

  • The bank internal auditor performs various duties, tasks, and responsibilities in assisting senior management and the board of directors in ensuring improvement in the bank’s operations.
  • Examine and evaluate the effectiveness and adequacy of the internal control systems
  • Perform review of the effectiveness and application of risk assessment methodologies and risk management procedures
  • Review financial and management information systems, including the electronic banking services and electronic information system
  • Review financial reports and accounting records for accuracy and reliability
  • Perform review of means, techniques, or methods of safeguarding assets
  • Perform review of system applied by the bank in evaluating its capital vs estimated risk
  • Perform evaluation of the economy and operational efficiency
  • Perform test on both the functioning of specific internal control procedures and transactions
  • Perform review on established systems for ensuring codes of conduct, compliance with regulatory and legal requirements, and the implementation of procedures and policies
  • Perform special investigations; and carry out tests on the timeliness and reliability of the regulatory reporting.
  • Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives
  • Supporting the development of an assurance planning reporting process
  • Reporting on control deficiencies to management and making recommendations to mitigate risk and add value
  • Challenging current processes across the company and identify opportunities for refinement
  • Engaging remediation of identified issues through follow-up
  • Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
  • Communicating with a variety of stakeholders across the company.
  • Any Other Activity that ay protect the integrity of this banks policies, procedures, processes and controls.
  • Any other Activity as may be assigned by this MD / CEO.

Deadline: 15th October, 2021.

Method of Application
Interested and qualified candidates should forward their CV to:  [email protected]  using the position as the subject of the mail.