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Head, Internal Audit

Job Description - Head, Internal Audit




Provide independent assurance on the effectiveness of internal controls, risk management, and governance processes within a newly licensed microfinance bank, ensuring compliance with regulatory requirements and best audit practices.


Requirements

Key Responsibilities



  • Develop and execute a risk-based annual internal audit plan.

  • Review operational processes, credit activities, financial controls, and compliance systems.

  • Identify control weaknesses and recommend practical corrective actions.

  • Monitor implementation of audit recommendations and ensure closure of issues.

  • Investigate fraud, misconduct, and policy breaches where necessary.

  • Prepare and present audit findings to Management and the Board Audit Committee.

  • Liaise with external auditors and relevant regulatory bodies as required.

Requirement



  • 5–10 years’ experience in internal audit, preferably within financial services.

  • Strong knowledge of internal controls, risk management, and audit methodologies.

  • Bachelor’s degree in a relevant discipline; professional certification (ACA, ACCA, CIA) is an added advantage.

  • High integrity, strong ethical standards, and attention to detail.

  • Age preference: 30–40 years (flexible for candidates demonstrating strong maturity, emotional intelligence, and leadership capacity).

  • Female candidates are preferred, though qualified male candidates will also be considered.

  • Agric-tech exposure is an added advantage.






Benefits

  • Competitive monthly net salary of ₦1,100,000 – ₦1,500,000 (non-negotiable).
  • Hybrid work arrangement.
  • HMO coverage and pension contributions.
  • Transport allowance.
  • Christmas bonus and other company-wide benefits.
  • Opportunity to work with a newly licensed microfinance bank in a strategic leadership role.






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