Crossover Microfinance Bank Limited was first integrated beneath the title Pacific Savings and Loans Ltd in 1992. With a brand new focus and workforce in 2010 the financial institution was later rebranded Crossover Savings and Loans Ltd aka Crossover Mortgage Bankers. With the ever rising monetary want within the retail sector and with new buyers, Crossover transformed its operations from mortgage to microfinance in 2014 to empower micro and small scale companies within the retail sector. It commenced full scale microfinance operations in March 2016.
We are recruiting to fill the place under:
- To design and supervise the implementation of an efficient inside management and audit framework for the financial institution.
- To examine all circumstances of non-compliance or infractions of inside insurance policies, procedures and exterior regulatory requirements in addition to make suggestions to administration as relevant.
- Receive and overview all month-to-month regional audit and management stories and establish points for needed motion.
- Carry out periodic shares and workers audit in all branches.
- Carry out periodic worth verification and certification and certificates of fee vouchers
- Conduct periodic checks on payroll.
- Ensure the periodic reconciliation of transactions are carried out.
- Ensure that immediate investigation of frauds, forgeries, breach of insurance policies and procedures and severe buyer complaints are performed and guarantee needed motion is taken on the end result
- Work with Finance division and exterior auditors to make sure profitable conduct of a complete audit train
- Make advice for coverage amendments based mostly on rising points in audit and inside management
- Appraises subordinates promptly and objectively, and follows up on motion factors ensuing from the appraisal
- Takes accountability for the coaching, teaching and mentoring of subordinates
- Perform different duties and tasks, as could also be assigned by the Managing Director or by the Board
- Design, revise or replace applicable inside management, audit & compliance technique and framework for the financial institution.
- Plan and management audit actions consistent with the general enterprise objectives and targets inside the nation
- Identify management lapses/coverage inadequacies by investigations for course of enchancment
- Design audit work plan for the year and coordinate audit actions throughout areas
- Oversee actions of regional audit groups for most effectiveness
- Carry out spot checks on operational actions at department, space and regional ranges and take motion on infractions or non-compliance points
- Bachelor’s Degree/HND in Accountancy, plus skilled Accounting certification. MBA or MSC might be added benefit.
- Minimum of four years related expertise in a good agency, Experience in a microfinance financial institution setting in associated position is an added benefit.
Skills & Knowledge:
- Good oral and written communication abilities
- Flair for particulars
- Team constructing abilities
- Proficiency in Microsoft Excel and different Microsoft workplace programmes
- Knowledge of related accounting packages
- Knowledge of finest practices in inside management and audit
- Knowledge of present regulatory framework
- Strategic considering
- Managerial and management abilities
How To Apply
Interested and certified candidates ought to send their tailor-made CV and Application Letters to: firstname.lastname@example.org
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