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

Posted on Thu 23rd Sep, 2021 - hotnigerianjobs.com --- (0 comments)


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  • Reconciliation of loan disbursed on bank one and loan withdrawn (GL)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

Method of Application
Interested and qualified candidates should send their CV and Cover Letter to: [email protected] using the position applied for as the subject of the mail.

Note: Knowledge of the use of Bank-One software is an added advantage.


  

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