Head, Internal Control

Refuge Mortgage Bank Limited

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Refuge Mortgage Bank Limited was incorporated in 1992 as a private limited liability company and licensed by the Central Bank of Nigeria to carry on Mortgage Banking activities. The bank commenced operations in 1993. In 2005, it was acquired by a new core investor who injected fresh capital into the bank. The bank is well capitalized beyond the mandatory level of the CBN.

Job Description:

  • Develop detail internal control compliance project plans based on Hitachi Ltd compliance guidelines
  • Coordinate with functional and regional leaders, process owners, and other project members to update project guideline, scoping, overall internal control planning
  • Coordination with process owners regarding  documentation, testing, evaluation, and necessary remediation:
  • Ensure documentation is updated in a timely manner to reflect changes in the business unit structure, processes, etc.
  • Assist process owners in documenting the process and internal control documentation
  • Perform company-level control testing
  • Review and evaluate management testing results
  • Coordinate with consultants who conduct management testing and support updating internal control documentation
  • Coordinate with external auditor  to ensure timely completion of audit
  • Plan and coordinate training

Job Requirement:

  • Applicant must have at 5 years experience in a bank.
  • Knowledge of Risk Management will be an added advantage


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Refuge Mortgage Bank Limited

Job Level

Manager (Staff Supervisor/Head of Department)




Banking / Finance / Insurance

Job Type


Minimum Qualification


Preferred Years of Experience

5 - 7 years