Internal Auditor at Lheon Consulting
Confidential
Publiée il y a 1 mois · Expire dans 1 semaine
Description du poste
Job Summary
We are seeking a diligent and detail-oriented Internal Auditor with experience in the microfinance banking sector. The ideal candidate will be responsible for evaluating the organization's internal controls, risk management practices, and compliance with regulatory requirements, particularly in relation to microfinance operations.
Key Responsibilities
- Conduct regular audits of operational, financial, and compliance activities across all departments
- Evaluate internal controls and recommend improvements to strengthen governance and risk management
- Ensure compliance with CBN regulations, internal policies, and statutory requirements
- Review loan documentation, particularly lending processes, for accuracy and compliance
- Prepare audit reports with clear findings and actionable recommendations for management
- Follow up on the implementation of audit recommendations
- Assist in fraud detection and investigation where necessary
Required Qualifications
- Bachelor's Degree in Accounting, Finance, or related discipline
- 4–6 years' experience in internal auditing, preferably within a Microfinance Bank or regulated financial institution
- Strong understanding of CBN regulatory framework, risk controls, and public sector lending
- Experience in internal audit methodology, reporting, and root cause analysis
Preferred Qualifications
- Relevant certifications such as ACA, ACCA, or CIA
Key Skills
- Excellent analytical skills
- Strong investigative abilities
- Effective communication skills
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