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- Reconciliation of loan disbursed on bank one and loan withdrawn (GL)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.
https://www.hotnigerianjobs.com/hotjobs/373529/internal-control-officers-at-poverty-reduction-and.html