Internal Audit Manager

Radix Pension Managers Limited

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Radix Pension Managers Limited is a licensed Pension Fund Administrator by the National Pension Commission. On February 15, 2017, Radix Capital Partners Limited, a Securities and Exchange Commission licensed investment banking firm acquired majority share interest in IGI Pension Fund Managers Limited, a company previously owned by IGI Plc.

Further to this acquisition, a new Board of Directors and executive management team was constituted to lead the company.

We are currently sourcing for an Internal Audit Manager.

 

Key Responsibilities:

  • Carry out audit of service centres/branches and Head Office (H/O) departments at least once in a year.
  • Carry out spot checks on service centres/branches and H/O units depending on the risk profile of the unit.
  • Develop yearly audit plan and obtain Board of Directors’ approval.
  • Conduct regular spot checks on high risk departments to support full audit exercise.
  • Report exceptions and make corrective recommendations.
  • Enforce compliance with organisation’s policies and procedures.
  • Verify monthly and periodic regulatory returns and ensure completeness and reliability.
  • Co-ordinate examinations by external auditors, and monitor the regularization of issues raised by these bodies.
  • Conduct periodic review of all operating systems, software, hardware, network and various application systems.
  • Assess the adequacy of risk management and oversight on existing or new technology systems and outsourced activities.
  • Ensure close monitoring of enhancements and developments in ICT.
  • Conduct prompt investigation on frauds and forgeries and Customer complaints.
  • Conduct prompt investigation where there is breach of policy, procedure, regulation and Code of Conduct.
  • Continuously assess, evaluate, and report to Management on the   adequacy or otherwise of controls in all areas of the organisation’s operations, procedures and processes and recommend suitable improvement requirements.
  • Participate in the design and implementation of a new process/project.
  • Advise on key aspects of organisation activity fuelled by the need for objectivity and impartiality.
  • Independent evaluation of control framework.
  • Makes control-related recommendations on specific major projects or plans.

 

Qualification:

  • A minimum of first degree or its equivalent in numerate or semi-numerate disciplines such as actuarial sciences, statistics, mathematics, accounting, economics, banking, finance, insurance, law and business studies and other related courses
  • Professional qualification in related discipline ie ICAN,ICEN, ANAN, etc.
  • A minimum of 10 years post qualification experience of which at least 8 years must have been in the financial sector and 4 years in a supervisory role

 

Skills:

  • Attention to Details                    
  • Performance Under Pressure                                                           
  • Problem Solving                         
  • Multitasking disposition          
  • Satisfactory Customer Service Disposition  
  • Leadership                                                                         
  • Independent Minded                  
  • Interpersonal relationship                                               
  • Multi-Disciplinary disposition         
  • High retentive memory