Job Objective/Summary:
- To review the bank’s accounting system and internal control policies to protect the bank’s assets.
- To ensure compliance with the bank’s internal control policies and external control environment status.
- To promote goal congruence in achieving the bank’s objectives.
- To ensure all exceptions are reported timely for management attention.
Duties and Responsibilities:
- Review of all cash positions and general ledgers of the branches visited.
- Review bank reconciliation statements at the zonal and branch offices.
- Work to ensure a review of all accounts including funds transfers in zonal and branch offices.
- Review of credit document processes and procedures in line with the approved policy and format.
- Review all necessary documents in the course of the Audit exercise for substantive and compliance tests for audit assertion.
- Regular visits to branches and Client Support Officers for Routine audits.
- Price verification and certification of expenses at the Area and Zonal offices.
- Prompt investigation of fraud cases and other cases of serious concern.
- Prepare and submit a report on activities carried out to the Zonal Auditor.
- To ensure all long and outstanding bank reconciliations are resolved.
- Follow–up with all recommendations of the previous audit exercise.
Job Requirements:
- A good BSc/HND in Accounting.
- 1-year relevant work experience. Experience in auditing is an added advantage.
- Candidates should have completed NYSC.
How To Apply
Interested and qualified candidates should send their CVs to [email protected] using the job title as the subject of the application.
More Information
- Salary Offer Very competitive and as obtainable in the industry.
- Address Maryland, Lagos, Nigeria.