Crossover Microfinance Bank, A micro finance bank whose head office is situated at Lagos, is currently recruiting a qualified candidate for one of its branches in Lapia, Niger State, in the capacity below:
Job Title: Internal Control and Audit Officer
Location: Ikorodu, Lagos
Job Objective
Location: Ikorodu, Lagos
Job Objective
- To monitor internal control and ensure that staff comply with the bank’s accounting system and internal control policies.
Responsibilities
- Carry out all duties that focus on monitoring compliance with the bank’s internal control policies in the branches and units.
- Check all books of account to ensure they are free of errors.
- Verify all expenses made in the branch, including price verification and certification of payment voucher.
- Check loan forms and files for adequacy, precedent to disbursement.
- Verify client’s business to confirm feasibility precedent to loan disbursement.
- Pay random visit to client site, for account reconciliation.
- Facilitate training of client before disbursement of loan and interview and attends to clients before opening of accounts.
- Ensure all KYC and KYB documents are properly filed before reconciliation.
- Check petty cash book on a daily basis.
- Monitor bank’s assets and identify any obsolete or idle assets for efficient disposal as may be required.
- Prepare compliance and control reports as may be appropriate.
- Perform other duties, as may be assigned by the Head, Internal Control.
Education/Qualification
- Bachelor’s degree from a recognized academic institution in Accounting, or related field.
- Minimum of Four (4) years relevant experience; working in a Banking or Microfinance bank setting.
Skills & Knowledge:
- Good communication and interpersonal skill
- Ability and aptitude to work with detail, precision, speed, and accuracy.
- Knowledge of personal computers, including Microsoft excel, word processing.
- Knowledge of relevant accounting packages
- Knowledge in existing regulatory framework and best practices in internal control and audit.
Job Title: Internal Control and Audit Officer
Location: Niger
Job Objective
Location: Niger
Job Objective
- To monitor internal control and ensure that staff comply with the bank’s accounting system and internal control policies.
Responsibilities
- Carry out all duties that focus on monitoring compliance with the bank’s internal control policies in the branches and units.
- Check all books of account to ensure they are free of errors.
- Verify all expenses made in the branch, including price verification and certification of payment voucher.
- Check loan forms and files for adequacy, precedent to disbursement.
- Verify client’s business to confirm feasibility precedent to loan disbursement.
- Pay random visit to client site, for account reconciliation.
- Facilitate training of client before disbursement of loan and interview and attends to clients before opening of accounts.
- Ensure all KYC and KYB documents are properly filed before reconciliation.
- Check petty cash book on a daily basis.
- Monitor bank’s assets and identify any obsolete or idle assets for efficient disposal as may be required.
- Prepare compliance and control reports as may be appropriate.
- Perform other duties, as may be assigned by the Head, Internal Control.
Education/Qualification
- Bachelor’s Degree from a recognized academic institution in Accounting, or related field.
- Minimum of Four (4) years relevant experience; working in a Banking or Microfinance bank setting.
Skills & Knowledge:
- Good communication and interpersonal skill
- Ability and aptitude to work with detail, precision, speed, and accuracy.
- Knowledge of personal computers, including Microsoft excel, word processing.
- Knowledge of relevant accounting packages
- Knowledge in existing regulatory framework and best practices in internal control and audit.
How to Apply
Interested and qualified candidates should send their Resume to: recruitment@crossovermb.com
Interested and qualified candidates should send their Resume to: recruitment@crossovermb.com
Application Deadline 1st March, 2018.
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