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[Job Vacancy] Internal Audit Officer at Personal Trust Microfinance Bank Limited

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Job Vacancy


Personal Trust is a Microfinance Bank in Lagos and a subsidiary of First Ally Capital Limited (FACL). Formerly known as Personal Trust Savings and Loans, the Bank was registered in 1993 and operated as a Mortgage Bank until its conversion to a Microfinance Bank in 2014. Personal Trust has a branch network at strategic locations in Lagos State and provides banking services to individuals, micro, Small and medium enterprises (MSME).

We are recruiting to fill the position below:

Job Title: Internal Audit Officer Location: Mainland, LagosEmployment Type: Full-time

Job Description

The Internal Audit Officer functions as an independent and objective body that reviews and evaluates compliance with external regulations and guidelines as well as internal policies.

Duties and Responsibilities

Perform audit tests and evaluate the adequacy of process design and the effectiveness of control system
Propose practical recommendations to address control weaknesses and/or process inefficiencies
Prepares audit reports/memorandums to proffer recommendations to the Head of audit
Assists in the development of the annual Internal Audit plan
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.
Keeps abreast current developments and changes in external regulations as applicable.
Implements the anti-fraud campaign and assess compliance
Safeguards corporate assets s by ensuring that appropriate and effective internal controls are in place
Conducts investigations of suspected internal fraud
Collect, co-ordinate and disseminate material for the quarterly Audit Committee meeting
Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Act as an objective source of independent advice for the achievement of the corporate objective
Performs any other responsibility assigned by Management


HND / B.Sc in Banking and Finance, Accounting or any other related field
Evidence of completion/ exemption of/from NYSC


2-3 years Internal audit experience in a financial institution or an audit firm
Evidence of completion/ exemption of/from NYSC


Excellent verbal and written communication skills
Analytical and problem-solving skills
Meticulous attention to detail and accuracy in work product
Ability to stand firm on difficult issues when required
Capable of working independently and with minimum supervision
Logical approach to identifying and evaluating issues and problem solving
Displays awareness of the need for confidentially in sensitive matters
Demonstrated job commitment and personal flexibility to meet changing expectations
Strong strategy and implementation skills
Proficient in the use of MS Office suit
Ability to multi task and handle pressure
Unquestioned personal integrity with strong ethics and values


How to ApplyInterested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the mail

Application Deadline  29th December, 2022.