Posted 3 months ago
HEAD INTERNAL AUDIT
AI Summary
Leads independent internal audits of a mortgage bank’s operations, governance, and controls; assesses compliance, detects fraud, and strengthens internal controls.
About this role
HEAD INTERNAL AUDIT
A fast growing mortgage institution with head office in Lagos requires the services of well experienced personnel for employment.
To carry out an independent and objective evaluation of the Bank’s operations and corporate governance processes.
Ensure compliance with banking standards and on problems which require strengthening of internal controls;
To set control procedures, thorough inspections and fraud detection.
Ensure the system of authorization and recording procedures are adequate to provide reasonable accounting control over assets, liabilities income and expenses;
Reviews cash control procedures and monitors safeguarding of assets;
To carry out regular reviews of operations to ensure error and fraud free transactions
To carry out detailed investigation and assignments
Qualifications
A Degree in Accounting, Finance, or its equivalent
Professional qualification in ACCA,ACA.
All applicants tor the above position must be computer literate.
A Master’s Degree will be an added advantage.
Not more than 40 years old
Additional Information
Minimum of 10years relevant post NYSC experience
Minimum of 5years on management level in a structured organization
Analytical abilities, experience and detailed audit and control duties
Must be experienced in setting control process. inspection and detection of system lapses and/or fraud
Skills
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