INTERNAL CONTROL OFFICER

About Company:

First Ally Capital was incorporated on May 20, 2014 as an Issuing House and Financial Advisory firm, with an authorized share capital of N2.5 billion, and an issued and fully-paid up capital of N1.9 billion. The Firm was licensed by the Securities and Exchange Commission on November 20, 2014. The firm commenced operations at a very significant point in the evolution of the Nigerian financial services industry and has leveraged its solid capital base and the excellent track-record and credentials of its team, directors and shareholders. The team behind the firm have been involved in various transactions ranging from Issuance of bonds, raising equity capital, mergers and acquisition, restructuring to project advisory services.

Job Description:

First Ally Trust Microfinance Bank's Internal Control Officer is to ensure compliance with established policies, procedures, and regulatory guidelines.

• Implement the internal audit policy and procedure.
• Perform audit tests to evaluate the adequacy of policies, processes, and the effectiveness of control systems.
• Propose practical recommendations to address internal control weaknesses and/or process inefficiencies.
• Examine the financial control system and ensure accuracy and reliability of financial reports.
• Provides feedback and recommendations on business risks while keeping the risk exposure within acceptable limits.
• Prepare reports on audit findings and proffer recommendations. 
• Provide technical assistance with investigations and special audits.
• Conduct follow up review of compliance queries and recommendations. 
• Implement the anti-fraud campaign across all branches and assess compliance.
• Stay abreast of current developments and changes in external regulations. 

Requirements:

• HND/BSc in Accounting, Economics or Banking and Finance 
• Evidence of completion/exemption of/from NYSC 
• Meticulous attention to detail and accuracy in work product 
• Unquestioned personal integrity with strong ethics and values. 
• Capable of working independently and with minimum supervision 
• Logical approach to identifying and evaluating issues and problem solving 
• Knowledge of Risk management framework  
• Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organisation.

Salary

Application Closing Date: Not specified

Application Instructions:

CLICK ON THE LINK BELOW TO APPLY