Internal Auditor at Wetland Microfinance Bank Limited

Wetland Microfinance Bank Limited is a State Microfinance Bank licenced by the Central Bank of Nigeria (CBN), having its headquarters in Effurun and twelve (12) branches around Delta State. It was founded in 2000 as Erikpo Community Bank and then upgraded to a state microfinance bank by the Central Bank of Nigeria (CBN) in 2005, becoming Wetland Microfinance Bank Limited.

Title: Internal Auditor

Location: Warri, Delta

Employment Type: Full-time

Job Description

Internal Audit Planning:

• Develop and implement comprehensive internal audit plans based on organizational goals and risk assessment.
• Collaborate with management to identify areas for audit coverage.

Risk Assessment and Mitigation:

• Evaluate and assess internal controls to identify potential risks.
• Develop strategies for mitigating identified risks and improving control processes.

Audit Execution:

• Conduct internal audits in accordance with established audit plans and timelines.
• Perform detailed testing of financial and operational processes to ensure compliance with policies and regulations.

Documentation and Reporting:

• Prepare clear and concise audit documentation.
• Communicate audit findings and recommendations to management in comprehensive audit reports.

Compliance Monitoring:

• Monitor and ensure compliance with internal policies, procedures, and external regulations.
• Stay updated on changes in regulations affecting the industry.

Process Improvement:

• Provide recommendations for improving the efficiency and effectiveness of internal controls.
• Collaborate with relevant departments to implement recommended changes.

Fraud Detection:

• Conduct investigations to identify and prevent fraud, waste, and abuse.
• Implement measures to strengthen fraud detection and prevention.

Training and Awareness:

• Provide training and awareness programs to employees on internal controls and compliance.
• Foster a culture of accountability and compliance within the organization.

Collaboration:

• Work closely with external auditors and other stakeholders.
• Collaborate with departments across the organization to address audit findings and implement corrective actions.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field; CPA, CIA, or relevant certification preferred.
• 5 years of Proven experience as an internal auditor or in a similar role.
• Thorough understanding of internal audit methodologies and risk management.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Familiarity with industry regulations and compliance standards.
• Proficient in using audit tools and software.
• Ability to work independently and collaboratively as part of a team.

Deadline: Not Specified.

How to Apply: Interested and qualified candidates should send their CV to: [email protected] using “Internal Auditor Application – [Your Name]” as the subject of the mail.