Background information about the job or company (e.g., role context, company overview)

Progressive Credit

Responsibilities or duties

Ensuring strict adherence to Progressive Policies, processes, and Procedures by staff.

Prepare a quality internal Audit report with practical recommendations.

Assess the company's risks and the efficacy of its risk management efforts.

Ensure that the organization is complying with relevant laws and statutes

Evaluate internal control and make recommendations for improvement

Identifying shortfalls or gaps in processes.

Promote ethics and help identify improper conduct.

Conduct spot checks on highly risky units.

Assure safeguards.

Promote a culture of accountability, integrity, and continuous improvement within the company.

Carrying out ad-hoc investigations under the supervision of a supervisor

Any other duties as may be directed from time to time by the supervisor.

Qualifications or requirements (e.g., education, skills)

CPA part 2.

A BCOM degree (Finance or accounting) will be an added advantage.

Should be excellent with MS Windows, especially Excel, Word, and PowerPoint, and have good report writing skills.

Experience needed

Minimum of 1-2 years relevant experience in internal audit on risk management and compliance, preferably within a financial institution

• Ensuring strict adherence to Progressive Policies, processes, and Procedures by staff.
• Prepare a quality internal Audit report with practical recommendations.
• Assess the company's risks and the efficacy of its risk management efforts.
• Ensure that the organization is complying with relevant laws and statutes
• Evaluate internal control and make recommendations for improvement
• Identifying shortfalls or gaps in processes.
• Promote ethics and help identify improper conduct.
• Conduct spot checks on highly risky units.
• Assure safeguards.
• Promote a culture of accountability, integrity, and continuous improvement within the company.
• Carrying out ad-hoc investigations under the supervision of a supervisor
• Any other duties as may be directed from time to time by the supervisor.

• Excellent with MS Windows, especially Excel, Word, and PowerPoint
• Good report writing skills

• CPA part 2
• BCOM degree (Finance or accounting) will be an added advantage