The Internal Auditor will manage a comprehensive internal audit, internal financial risk, operational, compliance and internal control. The IA will provide a non-biased assessment of the Bank’s business processes.

·       Coordinate and monitor the Internal Audit process

·       Review the Bank’s business processes objectively and regularly, including spot checks

·       Assess the financial documents for accuracy and ensure compliance with relevant regulations and statutes

·       Review accounting and financial record-keeping processes

·       Support and strengthen Risk Management processes in coordination with the Legal team

·       Carry out pre/post transaction audit daily (call over of vouchers)

·       Identify the financial risk of the Bank and offer recommendations to reduce risk

·       Protect the Bank’s assets against fraud and theft

·       Conduct audit of various departments to identify business risk areas and give recommendations on weakness identified

·       Report all findings to the Management

·       Improve internal controls and governance processes

·       Ensure timely completion of audit plans

·       Develop effective ways to cut costs and improve profitability

·       Carry out pre/post transaction audit through the audit check list on daily basis

 

·       Ensure timely completion of Audit plans

 

·       Ensure conformity and compliance with policies, procedures, and professional standards as well as a high degree of operations in accordance with the approved budget

 

·       Monitoring activities of marketers to identify possible fraud attempts

·       Perform any other duties that may be assigned

·       Bachelor’s degree in accounting, finance, business administration, or another relevant field is required

·       Must be Chartered, ICAN or ACCA

·       At least 4-5 years of experience in microfinance bank and audit or related operations role

·       Computer Literate, proficient in the use of Microsoft office suite

·       Excellent Report Writing skills

·       High level of commitment and enthusiasm

·       Excellent communication skills (written and spoken) in English, Pidgin English, and any Nigerian language

·       Ability to work effectively under pressure and to manage competing priorities

·       Outstanding team player and willingness to learn and support learning of others

·       Present professional behavior and outlook always

BlueBrain Services IS AN EQUAL OPPORTUNITY EMPLOYER. It is our policy to provide equal employment opportunity to all persons, regardless of age, race, religion, color, national origin, gender identity, genetic information, sex, sexual orientation, political affiliation, marital status, non-disqualifying physical or mental disability, membership, or non-membership in an employee organization, or on the basis of personal favouritism or other non-merit factors, except where otherwise provided by law.