Poverty Reduction and Rural Women Empowerment Initiative (PRRWEI) is a fast rising financial Institution aimed at financing and promoting small business owners thereby eradicating poverty.
We are recruiting to fill the position below:
Job Title: Head, Internal Control And Audit
Location: Lagos
Employment Type: Full-time
Job Description
- Design and revise internal control measures, compliance strategy and framework.
- Identify control lapses and policy inadequacies through investigation for continuous improvement process.
- Design Internal Control work plan and coordinate compliance activities across branches
- Oversee activities of branch internal control officers for maximum effectiveness
- Carry out spot checks on operational activities across all branches and take action on non-compliance issues
- Receive and review all audit and control reports and identify issues for necessary action
- Ensure prompt investigation of fraud & forgery cases, breach of policies/procedures and related matters to a logical conclusion.
- Make recommendation for appropriate preventive/remedial actions and policy amendments based on emerging issues in internal control unit
- Appraise subordinates objectively, and follow up on action points resulting from the appraisal
- Responsible for the overall performance of the unit including, coaching and monitoring of subordinates.
- Carry out staff audit in conjunction with the Human Resources Department
- Recommend and/or facilitate training of Internal Control Officers bank-wide.
- Daily call-over of Head-office transactions
- Weekly and Monthly review of branches’ call-over.
- Oversee the treatment of any exceptions on bank activities and ensure proper documentations.
- Ensure quality portfolio management bank-wide including but not limited to branch visitation.
- Regular review of the bank’s Portfolio at Risk (PAR) in conformity with the bank’s policies (PAR≤3%).
- Ensure monthly review of bank reconciliation statements for all existing bank
- Knowledge of bank one software application is an added advantage.
Requirements
- Candidates should possess an HND qualification with 2 - 3 years work experience.
Application Closing Date
10th September, 2021.
Method of Application
Interested and qualified candidates should kindly send their CV and Offer Letter to: [email protected] using the position applied for as the subject of the mail.
Note: Only qualified candidates will be contacted.
https://www.hotnigerianjobs.com/hotjobs/369667/head-internal-control-and-audit-at-poverty-reducti.html