Field Auditors at LEAD Enterprise Support Company Limited

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.