Internal Audit & Control at Personal Trust Microfinance Bank

Details:

Job Description

• Ensure that internal control policies are communicated and well understood in the branch.
• Evaluate internal control practice and monitor compliance with internal control policies while identifying and taking action on issues observed.
• Handle the review of branch activities.
• Check all books of accounts to ensure they are free of errors while ensuring all entries are up to date.
• Check loan forms and files for accuracy and ensure that internal control policies are communicated and well understood in the branch.
• Carry out other duties that focus on monitoring compliance with the bank’s internal control policies in the branch and unit.

Requirements

B.Sc/HND (Accounting or related fields)

Experience: Entry Level or Experienced.