Internal Audit Manager at Alert Microfinance Bank (Lagos)

Alert Microfinance Bank

Job Description / Responsibility

Internal Audit Manager at our organization is responsible to play a critical role in delivering our organization’s strategic objectives of control processes, adequacy and effectiveness of governance and management of risks, giving an evidence-based opinion on all aspects of governance, risk management, and internal audit.

Job Description:-

Report periodically to the Managing Director and Board, on the internal control and audit activity’s purpose, authority, responsibility and performance relative to its plan

Design and prepare Annual Audit Plan (AAP) by applying a risk-based approach to ensure the organization complies with internal regulations and policies and established protocols.

Develop and maintain the internal control and audit procedures to ensure that best practice is taken into account and that the established controls audit address specific areas of risk management.

Strengthen the bank’s Internal Control mechanism through in-depth recommendation

Assess the suitability of current internal controls, making suggestions for improvements where needed.

Prepare reports of audit findings and make recommendations to the Board of Directors and Management.

Liaise with internal advisors and examines documentation, including reports, statements, records, and memos to gather information.

Protect the confidentiality of records and information gained as part of exercising professional duties and use discretion in sharing such information within legal confines

Analyze audit results for adequate and effective “corrective actions” for management to improve.

Supervise fraud investigations involving customer accounts and recovery of fraud

Develop controls to ensure safeguard of asset and their effective utilization

Prepare and supervise audit mission, working paper formulations, report writing and anomalies/risk identification

Any other duties and responsibilities which may be required to meet the objectives of Alert Microfinance Bank

Educational Requirements

    Min of B.Sc or HND in Accounts and Finance related role.

Experience Requirements

    A minimum of 5 years of Cognate experience as an Internal Audit Manager in a Microfinance Bank is a MUST.

Additional Job Requirements

    Chartered membership of a relevant professional association, e.g. ACA, ICAN, ACCA.

    Previous experience in Management and proficient use of banking software E.g BankOne

    Proficiency in Microsoft Office package, especially Excel and Word

    Strong communication, interpersonal and analytical skills

    Demonstrates ability to identify problems.

    Ability to work under pressure, independently and with limited supervision


    Ability to work in a dynamic environment and to multi-task to meet deadlines

    Promotes teamwork, contributes towards building team consensus and acts as a team player

    Consistently approach work with energy and a positive, constructive attitude.

Company Information
Alert Microfinance Bank Address : 33 Idumagbo Ave, Lagos Island , Lagos , Nigeria Web : Website

Job Summary

Alert Microfinance Bank
  • Category : Audit & Advisory
  • Posted on : 22 Sep 2022
  • Job Type : Full Time
  • No. of Vacancies : 1
  • Employer : Alert Microfinance Bank
  • Experience : 0
  • Salary : Negotiable
  • Location : Lagos
  • Application Deadline : 22 Oct 2022

Read this before applying

  • No Specification here


Interested and qualified candidates should send their CVs to: [email protected] using “Internal Audit Manager” as the mail subject.

Note: Only qualified candidates will be shortlisted.

If you have any concerns about this job then please report it to our Customer Service team.

Job Source:

Print at: 06 Oct, 2022 01:56 am

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