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Job Vacancy- Internal Control And Compliance Position at Ave Maria Microfinanace - Jobs/Vacancies - Nairaland

Nairaland Forum / Nairaland / General / Jobs/Vacancies / Job Vacancy- Internal Control And Compliance Position at Ave Maria Microfinanace (227 Views)

JOB VACANCY - Head Of Credit And Marketing At Ave Maria Microfinanace Bank / at Ave Maria Microfinance Institution-Internal Control And Compliance Position / Apply For Graduate HR Trainees Position At UBA (2) (3) (4)

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Job Vacancy- Internal Control And Compliance Position at Ave Maria Microfinanace by kennyshine123: 5:46pm On Sep 25, 2023
Internal Control and Compliance Position

Job Specifications:

 Employment Type: Full-time.
 Required Qualifications: A Degree in Accounting or a related field.
 Location: IWERE ILE (Iwajowo Local Gov’t Oyo | Nigeria.)
 Job Field: Auditing and Control

Duties & Responsibilities

• To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
• Conduct a risk assessment of all departments
• Report risk management issues and internal controls deficiencies identified directly to the CFO and Company Board and provide recommendations for improving the organization’s operations.
•Evaluate compliance with existing, policies and procedures, identifying and proposing modifications as needed.
• Identify areas of strengths and weaknesses and engage in continuous education and staff development regarding 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 the regulatory compliance program
• Evaluate the organization’s readiness in case of business interruption
• Provide support to the company's anti-fraud programs.
• All other duties as reasonably requested Skills, Experience and Attributes:

Requirements:

Degree in accounting level in a related field or equivalent

• 4 – 6 years experience in accounting, finance, auditing or Business Management in a rapidly growing business
• 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.

BENEFIT/ PACKAGES

We offer an attractive remuneration package and opportunities for career and personal development.

METHOD OF APPLICATION

All interested candidate(s) should send an email containing your CV with the position being applied for as the subject of the email to: recruitment@avemariamfb.com

SELECTION/INTERVIEW:
Please note that the shortlisted candidate(s) will be invited for an interview via SMS, email or Telephone Call(s).

Deadline: 15th October 2023.

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