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

Employment Nigeria 30-Aug-2016 LAGOS , Banking and Finance Administrative

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 : Head, Enterprise Risk, Corporate Auditor /Internal Control

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
He/she will be responsible for the audit of the group business and identify all risk and mitigate them. He/she will report directly to the MD/CEO and the Board of Directors.
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 Application letters and CV's to:hr@empiretrustmfb.com

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

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