Internal Control Manager

Our client, who is a leading Primary Mortgage Bank (PMB), and is at the forefront of the Nigerian mortgage banking sector is looking to hire an Internal Control Manager is Ikoyi, Lagos

Job summary

  • The Internal Control Manager handles the development and implementation of the Internal Control framework of the Bank. The job holder will develop policies and procedures and monitor compliance in line with external regulations.
  • To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
  • Conduct risk assessment of all departments
  • Reports risk management issues and internal controls deficiencies identified directly to the Managing Director and provide recommendations for improving the organisation’s operations.
  • Identify areas of strengths and weaknesses and engage in continuous education and staff development for best practices
  • Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
  • Evaluate information security and associated risk exposures Evaluate regulatory compliance program
  • Evaluate the organisation’s readiness in case of business interruption provides support to the company’s anti-fraud programs.
  • All other duties as reasonably requested

Skills, Experience and Attributes

  • HND/BSc/ in Mathematics, Accounting, Banking and finance or a related field
  • 3 – 5 years experience in Accounting, Finance, Auditing or Business Management in a bank
  • Experience in writing internal policies and procedures and process evaluation and documentation
  • A demonstrated knowledge of internal controls Strong organizational skills with the ability to manage multiple projects simultaneously
  • Strong analytical skills. Detail-oriented and able to work and interpret figures and other financial information.
  • Strong written and oral communication skills
  • Ability to address issues and effect change
  • Ability to demonstrate a professional and objective perspective at all times

*Proximity to Ikoyi and its environs is preferred*

Method of Application:

More Information

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