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Internal Control Officer - Ikeja

Closing: Jan 2, 2023

This position has expired

Published: Dec 29, 2022 (2 months ago)

Job Requirements

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Job Summary

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Requirements

  • Candidates should possess an OND qualification with 2 - 4 years work experience.
Responsibilities

Requirements

  • Candidates should possess an OND qualification with 2 - 4 years work experience.

Job Description

  • 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.
  • Reconciliation of pass book, collection sheet and bank one
  • Reconciliation of HMO’s with loan disbursed
  • Reconciliation of loan disbursed on bank one and loan withdrawn ( GL )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
  • Checking of loan forms and verification of clients details after disbursement
  • Pay random visit to client site for account reconciliation
  • Daily review of petty cash book
  • Ensure daily treatment of any exceptions on branch operational 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.
  • Conduct physical verification of Property, Plant and Equipment (PPE) and monitor its disposal.
  • Perform other duties and responsibilities, as may be assigned by the Head, Internal Control and Audit.

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