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  • Posted: May 12, 2022
    Deadline: May 26, 2022
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    Crossover Restaurant is an Abuja-based restaurant that offers Nigerian and Continental delicacies.
    Read more about this company

     

    Internal Control Officer

    Location: Ikeja and Ikorodu, Lagos

    Job Description

    • Crossover Microfinance Bank is in need of an internal control officer with the following duties and responsibility
    • Daily check of call over of all books of account to ensure that is free from all errors
    • Reconciliation of cash book and cash collateral (security deposit) GL on bank one.
    • Reconciliation of pass book, collection sheet and bank one
    • Reconciliation of HMOs with loans disbursed
    • Reconciliation of loan disbursed on bank one and loan withdrew ( GL )
    • Ensure compliance with all the bank’s operational policies
    • Daily check of cash book and verification of all branch expenses
    • Preparation of Compliance and Internal Control Reports
    • Checking of loan forms and verification of clients' details after disbursement
    • Pay a random visit to client site for account reconciliation
    • Daily review of petty cash book
    • Ensure daily treatment of any exceptions on branch operational activities
    • Ensure quality portfolio management including but not limited to group visitation, monthly branch audit ROs portfolio, loan appraisal reviews and loan monitoring.
    • Regular review of the Branch’s Portfolio at Risk (PAR) in conformity with the bank’s policies (PAR≤3%).

    Requirements

    • Candidates should possess a Bachelor's Degree / HND qualification with 0 - 3 years work experience.

    Salary
    N59,000 - N60,000 / month.

    Method of Application

    Interested and qualified candidates should send their CV to: recruitment@crossovermb.com using the Position as the subject of the email.

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