Jobs

Internal Control Officer at Poverty Reduction and Rural Women Empowerment Initiative

Jan 27, 2020, 2:47 PM
Banking & Financial Services

Poverty Reduction and Rural Women Empowerment Initiative, a microfinance institute whose Head office is located in Lagos is currently seeking to recruit the services of:

Job Title: Internal Control Officer Location: Ogun

Job Description

Checking of loan forms and files for correctness/adequacy and precedent to disbursement
Pay random visit to client site for account reconciliation
Ensure accurate and proper clients’ sensitisation before loan disbursement
Carry out KYCB on all prospective loan clients before disbursement and also ensure proper filing of KYC documents before loan processing.
Daily review of petty cash book
Ensure daily treatment of any exceptions on branch activities
Ensure quality portfolio management including but not limited to group visitation, monthly branch audit ROs portfolio, loan appraisal reviews and loan monitoring.
Regular review of the Branch’s Portfolio at Risk (PAR) in conformity with the bank’s policies (PAR≤3%).
Monitor bank’s assets and identify any obsolete or idle assets for efficient disposal as may be required.
Daily check of call over of all books of account to ensure that is free from all errors
Reconciliation of cash book and cash collateral (security deposit) GL on bank-one.
Daily reconciliation of branch’s commercial bank statement of account with loan disbursed on bank-one
Reconciliation of pass book, collection sheet and bank one
Reconciliation of HMO’s with loan disbursed and checking of loan forms before disbursement
Reconciliation of loan disbursed on bank one and loan withdrawn (GL)
Ensure compliance with all the bank’s operational policies
Daily check of cash book and verification of all branch expenses
Preparation of Compliance and Internal Control Reports

Requirements

Candidates must be ready to resume immediately and must have a minimum of B.Sc/HND in Accounting, Banking and Finance or related discipline.

How to Apply Interested and qualified candidates should send their Applications to: [email protected] using the "Job Title" as the subject of the email.

Application Deadline 31st January, 2020

Ogun State

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