Internal Audit Executive at Rosabon Financial Services

Job Description

• The Internal Audit Officer (Port Harcourt / Lagos Branch) will provide quality audit services by evaluating the adequacy, effectiveness, and efficiency of the systems of control within the branch, to add value and optimize our operations through a systematic and disciplined approach to maximizing the effectiveness of our risk management, control, and governance processes in the branch.

Duties & Responsibilities

• To ensure Pre-audit quality assurance check of Risk Asset transactions offline and online for completeness before disbursement.
• Verification and review of interest payout, computation of rates in liquidations, and termination of invested funds. Verification of expenditures, source documents, and ensuring proper approval and authorization from designated officers.
• Effective monitoring, verification, and authorization of supplies and all budget approval memos.
• Post-transaction review of all RFS Risk Asset transactions (finance Leases both corporate and consumer Leases, personal loans, Business support loans.
• Verification of all payments and disbursement vouchers on the RFS bank platform
• Quarterly report on the performance status of all consummated Risk assets and report on any system inadequacy
• Timely report on non-compliance with statutory, regulatory, and internal requirements in the branch
• Quarterly Branch report on Facility management, Audit review of processes and procedures of various departments and units in the branch.
• Audit review of all accounting processes and procedures Receipt and payments, petty cash system, bank reconciliation.
• Preparation of timely internal control report for the branch.
• Preparation of timely report on post Audit review of processes and procedures of all Treasury customers with investment in the branch.
• Any other task that may be delegated to you by your supervisor.

Qualifications / Requirements

• B.Sc in Accounting with 2 - 3 years work experience
• Professional qualification of ACA / ACCA / CIA.