Internal Control Officers at Personal Trust Microfinance Bank

Key Responsibilities

• Ensure compliance with all approved policies and processes
• Ensures regulatory compliance with all practices ,  regulations, laws and standards .
• Performance of periodic tests to identify risks and evaluate the efficiency of the internal control systems.
• Ensures accuracy of all general ledger accounts
• Performs daily/weekly reconciliation of payments

Qualification & Requirements

• BSC or HND in Accounting, Banking and Finance, Economics or any related course.
• Professional membership of ICAN or ACCA.
• Minimum of 1-year cognate experience
• Objectivity and sound judgement
• Good reporting and analytical skills
• Strong ethical standard and high level of integrity
• Ability to think objectively and demonstrate sound judgement.