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:

  1. A good BSc/HND in Accounting.
  2. 1-year relevant work experience. Experience in auditing is an added advantage.
  3. 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

Share this job