Head, Internal Control and Audit Unit Job at Crossover Microfinance Bank Limited
Crossover Microfinance Bank Limited is a prestigious financial institution aimed at helping the active poor and promoting small business.
We are recruiting to fill the position below:
Job Position: Head, Internal Control and Audit Unit
Job Location: Lagos
Description
- Risk Assets, Call over Sessions, Proof of Internal Accounts, Cash Management, and Vault Management Review
- Ensure Processes and Systems are in compliance with SOP and Industrial Standards
- Ensure Financial Control Policies and Validation Processes are in place.
- Branch Control Team Review and Administration
- Ensure All Profile Users are approved with proper system access parameters in line with job functions.
- Ensure all issues relating to Regulators and Auditors Relations are attended to within time line.
- Statutory and Regulatory Compliance Issues Management
Requirements
- Interested candidates should possess an HND in relevant fields with 2 - 4 years of work experience.
- Wide knowledge of the use of Bank-One banking software application is an added advantage.
Method of Application
Interested and qualified candidates should send their CV and Cover Letter to: recruitment@crossovermb.com using the Job Position as the subject of the mail.
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