VACANCY: INTERNAL CONTROL MANAGER

Job Title : Internal Control Manager
Location : VI, Lagos State

INTRODUCTION:
Our client, a micro finance bank, is in need of an Internal Control Manager.The candidate will support the Heads of all other Departments in providing an
independent evaluation of the activities of the Company, coordinating all Control, ensuring adherence to Company policies, regulatory and statutory requirements in order to promote transparency, accountability, enhance risk management, governance and compliance and strengthen the internal control systems

DUTIES:
 Drive the development, deployment and update/review of the operational manual and policies
 Establish effective business relationships within the Company
 Perform Controls through the review of records, evaluate the level of compliance with established business control policies,procedures,laws and regulations in functional areas/business units.
 Identify control weaknesses or process improvement opportunities and initiate workable solutions.
 Maintain back up of all internal Control materials, monitor the document management process
* Conduct monthly review of bank reconciliation statements and monthly call over/review of transactions.

REQUIREMENTS
 Minimum of first degree in Accounting, Finance, Economics, or a related discipline. •professional certification e.g ACA, ACCA is an added advantage
 Minimum of 3 years of experience in the internal Control function in a Micro Finance institution
 Experience on Bankone Software

HOW TO APPLY: Qualified candidate should send CV to �precious.ake@jemineil.com

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