Senior Manager, Internal Audit
- Job Type Full Time
- Qualification BA/BSc/HND
- Experience 7 years
- Location Lagos
- Job Field Finance / Accounting / Audit 
Position Overview
- As the Senior Manager of Internal Audit, you will play a pivotal role in ensuring the effectiveness of our internal control systems and risk management processes. This is an exciting opportunity for a dynamic professional to lead and shape the internal audit function within a thriving microfinance institution.
Key Responsibilities
- Provide leadership and daily oversight for all activities on the desk of the Internal Auditors.
- Develop and implement an annual audit plan covering all operational units/departments
- Support fraud investigations and any special reviews.
- Ensure proper documentation, cost control, recording, and proper tagging of fixed asset
- Oversee the development, implementation, and continuous improvement of the internal audit strategy and annual audit plan.
- Conduct risk assessments to identify areas of potential risk and formulate effective audit plans.
- Lead and execute internal audits, ensuring compliance with regulatory standards and industry best practices.
- Provide strategic guidance to senior management on risk mitigation and internal control enhancements.
- Foster a culture of risk awareness and ethical behavior across the organization.
- Collaborate with cross-functional teams to address audit findings and drive process improvements.
Qualifications
- Bachelor’s Degree in Accounting, Finance, or related field and Professional Accounting certification
- Minimum of 7 years of progressive experience in internal audit, preferably within the financial services or microfinance sector.
- In-depth knowledge of audit methodologies, risk management, and regulatory requirements.
- Strong leadership skills with the ability to mentor and develop audit team members.
- Excellent analytical and problem-solving abilities.
- Effective communication skills, with the ability to present findings and recommendations to senior management.
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Method of Application
Position Overview
- As a Financial Risk Analyst, you will play a pivotal role in ensuring the stability and sustainability of our microfinance operations. This position offers an exciting opportunity to work in a dynamic sector, making a meaningful difference in the lives of our clients and communities.
Key Responsibilities
- Analyzing financial metrics such as capital adequacy, liquidity ratios, and profitability metrics every month to identify potential risk
- Developing and maintaining detailed financial risk models, stress scenarios, and methodologies to evaluate the effectiveness of risk management strategies.
- Developing and maintaining policies, procedures, and government frameworks for managing financial risks.
- Conducting comprehensive risk assessments to identify credit, market, and operational risks associated with microfinance activities.
- Analyzing financial statements, credit reports, and other relevant data to evaluate the creditworthiness of microfinance clients.
- Collaborate with cross-functional teams to develop and implement risk management strategies for microfinance products.
- Stay abreast of regulatory changes in the microfinance industry and ensure compliance with relevant standards.
- Preparing financial risk reports for senior management.
Qualifications
- Bachelor’s Degree in Finance, Economics, or a related field. Professional certification is advantageous.
- Minimum of 5 years of experience in financial risk analysis, preferably within the Microfinance sector.
- In-depth understanding of microfinance products, credit assessment, and risk modeling.
- Knowledge of financial risk management practices applicable to the Microfinance sector
- A good understanding of regulatory requirements relating to financial risk management.
- Strong analytical skills and proficiency in risk management tools and methodologies.
- Effective communication skills, with the ability to convey complex information to various stakeholders.