Internal Control Officers at Poverty Reduction and Rural Women Empowerment Initiative (PRRWEI)

Poverty Reduction and Rural Women Empowerment Initiative (PRRWEI) is a fast-rising Financial institution with branches nationwide and head office in Lagos aimed at empowering small businesses and improving lives in a bid to eradicate poverty.

We are recruiting to fill the position below:

Job Title: Internal Control Officer

Location: Nigeria

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 passbook, 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• Reconciliation of loan disbursed on bank one and loan withdrawn (GL)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.

Requirement

• Candidates should possess an HND qualification.

Application Closing Date
26th September, 2021.