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  • Posted: May 14, 2021
    Deadline: Not specified

  • Read more about this company


    Internal Control Officer

    Location: Ijebu-Ode, Ogun

    Job Responsibilities

    • 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 HMO’s with loan disbursed
    • Reconciliation of loan disbursed on bank one and loan withdrawn ( GL )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 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%).

    Job Requirements

    • Candidates should possess HND qualification with at least 1 year work experience
    • Excellent use of Excel and Bank-One Application is an added advantage.

    N60,000 - N63,000 / Month

    Method of Application

    Interested and qualified candidates should send their CV and Cover Letter to: [email protected] using the Position applied for as the subject of the e-mail.

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

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