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 Type: Full Time
Qualification: BA/BSc/HND
Experience: 2 - 3 years
Location: Lagos
Job Field: Finance / Accounting / Audit

Job Role

First Ally Trust Microfinance Bank Internal Audit Officer functioning as an independent and objective body that reviews and evaluates compliance with external regulations and guidelines as well as internal policies.

Duties and responsibilities

1. Perform audit tests and evaluate the adequacy of process design and the effectiveness of control system
2. Propose practical recommendations to address control weaknesses and/or process inefficiencies
3. Prepares audit reports/memorandums to proffer recommendations to the Head of audit
4. Assists in the development of the annual Internal Audit plan
5. Safeguards corporate assets s by ensuring that appropriate and effective internal controls are in place
6. Conducts investigations of suspected internal fraud
7. Collect, co-ordinate and disseminate material for the quarterly Audit Committee meeting
8. Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
9. Act as an objective source of independent advice for the achievement of the corporate objective
10. Conduct follow up audits to monitor management’s interventions
Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
11. Keeps abreast current developments and changes in external regulations as applicable.
12. Implements the anti-fraud campaign and assess compliance
13. Performs any other responsibility assigned by Management

Qualifications

HND/BSc/ in Banking and finance, accounting, or any other related field.

Skills

Excellent verbal and written communication skills