Enterprise Risk ,Auditor /Internal Control at Empire Trust Microfinance Bank

Empire Trust Microfinance Bank is seeking applications from suitably qualified candidates to apply for the vacant position below.

Job Title: Enterprise Risk ,Auditor /Internal Control.

Job Location: Lagos,Nigeria

Company Name: Empire Trust Microfinance Bank

Job Description: Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
•Determine internal audit scope and develop annual plans
•Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
•Prepare and present reports that reflect audit’s results and document process
•Act as an objective source of independent advice to ensure validity, legality and goal achievement
•Identify loopholes and recommend risk aversion measures and cost savings
•Maintain open communication with management and audit committee
•Document process and prepare audit findings memorandum
•Conduct follow up audits to monitor management’s interventions
•Engage to continuous knowledge development regarding regulations, best practices, tools, techniques and performance standards
•Planning, designing and implementing an overall risk management process for the organization
•Risk assessment, which involves analyzing risks as well as identifying, describing and estimating the risks affecting the business
•Risk evaluation, which involves comparing estimated risks with criteria established by the organization such as costs, legal requirements and environmental factors, and evaluating the organization’s previous handling of risks;
•Establishing and quantifying the organization’s ‘risk appetite’, i.e. the level of risk they are prepared to accept
•Corporate governance involving external risk reporting to stakeholders
•Conducting audits of policy and compliance to standards, including liaison with external auditors
•Providing support, education and training to staff to build risk awareness within the organization

Qualification Required: •University Degree in a related subject. • Must have at least 4 years’ experience in audit and compliance.• Evidence of professional qualifications will be an added advantage

How to Apply: Interested and qualified candidates should send their CV’s to: [email protected]

Closing Date: 29th July, 2016.



Become a fan on Facebook and us on twitter for our new updates.

Related Post

Leave a Reply