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CLOSED FOR APPLICATIONS

Internal Control Officer

Closing: Apr 5, 2024

This position has expired

Published: Apr 3, 2024 (21 days ago)

Job Requirements

Education:

Work experience:

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Job Summary

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Qualifications / Requirements

  • B.Sc / HND in Accounting, Economics or other numerate discipline
  • Professional accounting qualifications like ACA, ACCA or other recognized professional body is added advantage not compulsory
  • Minimum of 3 years work experience in the same capacity Proficient in computer (MS Excel, Word, Power Point) and relevant accounting packages.
  • Flexibility to work in any designated BCL location across Nigeria (This role involves travelling).

Salary
Very competitive with other benefits.

Responsibilities

Qualifications / Requirements

  • B.Sc / HND in Accounting, Economics or other numerate discipline
  • Professional accounting qualifications like ACA, ACCA or other recognized professional body is added advantage not compulsory
  • Minimum of 3 years work experience in the same capacity Proficient in computer (MS Excel, Word, Power Point) and relevant accounting packages.
  • Flexibility to work in any designated BCL location across Nigeria (This role involves travelling).

Salary
Very competitive with other benefits.

  • Develops an annual risk-based internal audit plan and oversee the implementation of the approved plan
  • Ensures methodical documentation of work plans, testing results, conclusions and recommendations and ensures follow up on findings and corrective actions.
  • Ensure compliance with standard operating procedures of each department and processes in line with best practices.
  • Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed.
  • Periodic sampling/full audit of loan officers
  • Participate in the review of applications to ensure data integrity, confidentiality and availability by preventing unauthorized access always
  • To ensure all the Organization’s products measures up to required standard in the industry
  • Remains current on audit regulatory oversight trends and develop a risk-based approach incorporated into the annual audit plan.
  • Provides feedback and recommendations on business risks and improving operational efficiencies and processes where appropriate.
  • Daily review of loan disbursement, closure and savings withdrawal
  • Identify loopholes and recommend risk aversion measures and cost reductions.
  • Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
  • Visit group meetings (at-least 2 per day reconciling passbooks and system) and confirm the BM’s last visit date.
  • Prepares daily, weekly and monthly monitoring and inspection reports.
  • Carrying out Spot check/ Cash Count
  • Flexibility to carry out any other task as requested by Management

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