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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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