Internal Auditor
Found in: beBee S NG - 2 weeks ago
ABOUT THE COMPANY
MKOBO is a fully licensed Microfinance bank by the Central Bank of Nigeria (CBN) in Lagos, Nigeria. MKOBO was conceived to help solve consumers’ need for access to short-term emergency credit. Our goal is to provide access to short term unsecured loans, which is easily accessible. We cater to the demography currently undeserved by the Commercial banks in our aim to help increase financial inclusion of the Nigerian population
JOB SUMMARY
Qualifications First Degree or Higher National Diploma in Business Administration, Accounting or Finance 3 - 5 years of experience in internal audit. Adequate understanding of internal, financial, and operational audit.
RESPONSIBILITIES
Participate actively in the implementation of annual internal audit plan. Prepare audit procedures, update working papers with audit findings and exceptions. Obtain and analyze data and financial information and advice management on the metrics for attainment of objectives. Make recommendations on how to improve the internal system and governance process of the company. Identify Performance Improvement Opportunities to achieve business objectives. Provide support on risk management process. Laise audit exceptions based on non-compliance with Policies, Standards, Acts etc. Follow-up with Auditees on audit exceptions raised for response, and preparation of draft audit report. Use leading technology and data analytics tools for internal audit tasks. Review financial statements/reports and identify areas of non-compliance with standards. Review and approve payment requests on the ERP. Work with process owners in identifying risks and mitigants and conducting risk assessment. Carry out investigations and special assignments as may be assigned.Perform any other duties and responsibilities as may be assigned by Head of Unit.
REQUIRED SKILLS
Reporting, Accounting, Auditing of accounts, Auditing of accounts, Compliance, Internal control, Audit (internal)
REQUIRED EDUCATION
Bachelor's degree
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