Overview

Citygate Global Investment Limited is an organization founded in June 2007 to engage in Microfinance and is registered with Corporate Affairs Commission (CAC). Citygate Global is a registered member of the Association of Non-Bank Microfinance Institution of Nigeria (AMFIN) and also a registered Money Lending Company in all the States where we operate.

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  • Job Position: Head, Internal Control & Risk Management
  • Job Location: Ikeja, Lagos

Job Description

  • To provide continued assurance on the effectiveness of the institution trust system of Internal Control and coordinate the process of risk identification evaluation and mitigation so as to make sure that the institution achieves its corporate goals of growth & profitability.

Job Responsibilities

  • Design, implement and appraise the adequacy of an effective internal control system that meets the Institution’s control requirements.
  • Plan and carry out regular internal control evaluation to ensure total compliance, assess the reliability and integrity of information on the Institution’s policies and procedures.
  • Ensures outcome of the audit and other reviews, findings, observations, and recommendations are discussed with concerned managers and agree on a plan of action for improvement.
  • Conducts continuous follow-up and post-implementation reviews to ensure managers and other responsible persons act on an agreed action plan.
  • Carry out special assignments, investigations or reviews that may be requested by executive management.
  • Ensure that enterprise-wide risk management policies, control, and procedures are effectively implemented, disseminated and complied with across the Institution.
  • To issue periodic reports to the Audit &Risk Committee and Managing Director summarizing result of Audit.
  • Reviewing Operation to ascertain whether results are consistent with the institution established objectives and goals and whether the operations are carried out as planned.
  • Institute fraud prevention framework across all our operations.
  • Continual evaluation of the Institution’s policies and procedures to make sure they are in compliance with statutory laws guiding all our operations.
  • Advises the management and personnel of emerging compliance issues and consults and guides the Institution in the establishment of controls to mitigate risks.

Job Requirements

  • Bachelor’s Degree in Accounting, Finance, Economics or a related discipline;
  • Must be ICAN certified and other relevant Professional Qualifications certified
  • Must have a minimum of 5 years work experience, including senior-level experience in internal Control, with demonstrable capacity.
  • Must have cross-cutting experience in internal Control, covering financial, operations, compliance and risk management
  • Must have Practical knowledge of audit/control and risk management in the financial services industry
  • Must be result-oriented and well organized, with problem-solving ability.

Skills Requirements:

  • Proven leadership skills
  • Strong Communication and Interpersonal Skills
  • Ability to build and maintain a positive relationship with colleagues
  • Strong Analytical and Planning Skills
  • Proven Strategy capability and ability to write clearly and Concisely
  • Multi-Tasking Skills
  • Must have worked in reputable and structured Organization or Financial Institution,

Closing Date
26th April 2021.

How to Apply

Interested and qualified candidate should send their Applications and CV to: [email protected] using ‘Head, Internal Control & Risk Management as the subject of the mail.

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