[Vacancy]: Head, Internal Control and Audit Needed at Neptune Microfinance Bank

February 20, 2024

Job Description

Job Details 

  • Developing and executing internal audit and control activities.
  • Engage with management on strategic plans and other business matters, and anticipate emerging risks
  • Documenting and testing Business Process and IT control measures
  • Evaluating control deficiencies, and monitoring remediation actions, timelines, and progress
  • Maintaining current knowledge of laws, regulations, procedures, and policies governing the Bank
  • Preparing monthly regulatory renditions and returns.


  • HND/BSc in Accounting, Banking and finance or a related field
  • Minimum of five (5) years experience in Internal Control/Audit in a financial institution or an audit firm
  • In-depth knowledge of Internal control framework for the Microfinance Industry

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