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  • Posted: Jan 27, 2020
    Deadline: Jan 31, 2020
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    Internal Control Officer

    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.
    • Daily reconciliation of branch’s commercial bank statement of account with loan disbursed on bank-one
    • Reconciliation of pass book, collection sheet and bank one
    • Reconciliation of HMO’s with loan disbursed and checking of loan forms before disbursement
    • Reconciliation of loan disbursed on bank one and loan withdrawn (GL)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 files for correctness/adequacy and precedent to disbursement
    • Pay random visit to client site for account reconciliation
    • Ensure accurate and proper clients’ sensitisation before loan disbursement
    • Carry out KYCB on all prospective loan clients before disbursement and also ensure proper filing of KYC documents before loan processing.
    • Daily review of petty cash book
    • Ensure daily treatment of any exceptions on branch 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.

    Requirements

    • Candidates must be ready to resume immediately and must have a minimum of B.Sc/HND in Accounting, Banking and Finance or related discipline.

    Method of Application

    Interested and qualified candidates should send their Applications to: recruitment@prrwei.com using the "Job Title" as the subject of the email

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