Field Auditor at C & I Leasing Plc

Responsibilities

• Prepare and present reports that reflect audit’s results and document process
• Review of all cash position, 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 documents processes and Procedures in line with the approved policy and format.
• Review all necessary documents in the course of Audit exercise for substantive and compliance test for audit assertion.
• Regular visit to branches and Clients’ Support Officers for Routine audit.
• 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 report on activities carried out to zonal Auditor.
• To ensure all long and outstanding bank reconciliations are resolved.
• Follow –up with all recommendations of previous audit exercise.

Requirements and Skills

• Candidates should possess an ND / HND / BSc Degree in Accounting, Banking & Finance or related field
• Proven working experience as an Auditor.
• Advanced computer skills on MS Office, accounting software and databases
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• Meticulous attention to detail.
• A strong aptitude for maths.
• Excellent problem-solving skills.
• A keen interest in the financial system.
• Ability to work to deadlines, under pressure.
• Ability to work on your own initiative and as part of a team.
• Excellent interpersonal and communication skills, including good presentation and report writing skills.

Remuneration

• A fixed pay structure and other statutory benefits apply.