Recruitment at Empire Trust Microfinance Bank

 Employment Nigeria 31-Jul-2016 LAGOS , Banking and Finance  

Empire Trust Microfinance Bank is a financial organization incorporated by CAC on 30th May, 2014 and was licensed by the CBN on November 20th 2014. Empire Trust Microfinance Bank (ETMfB) officially commenced operations on 12th February 2015. ETMfB was created with the objective to reduce Nigerian population living below poverty line by intervening and enhancing the capacities of the low-end actively engaged populace which is in line with the global initiative of poverty alleviation.

POSITION : Enterprise Risk Auditor /Internal Control Executive

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,etc.
  • Prepare and present reports that reflect audit's results and document process
  • 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 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
  • 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

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

How to Apply
Interested and qualified candidates should send their CV's to: hr@empiretrustmfb.com



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