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  • Posted: Dec 2, 2020
    Deadline: Dec 10, 2020
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    We deliver unequaled financial services through well trained and friendly workforce; helping individuals meet their financial goals and supporting micro, small and medium enterprises to grow.
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    Audit Trainee

    Candidate MUST live in Ibeju-lekki environs. Specific locations include Ajah, Sangotedo, Awoyaya and Lakowe. 

    Responsibilities involve achieving the following tasks:

    • Recommending new policies, approaches, and procedures.
    • Assisting with Planning individual audits, defining internal audit objectives and preparing audit plans
    • Assisting with Completing on-site business audits, evaluating the effectiveness of controls and writing up reports.
    • Contributing to the overall development of the Bank’s internal audit function
    • Preparing work papers and internal audit reports to support the findings and conclusions and making recommendations for improvement where necessary.
    • Following up on actions arising from audit assignments as required and preparing status reports in that regard.
    • Continuously reviewing compliance procedures, ensuring the Bank is adhering to rules, codes of practice, business ethics, internal guidelines and policies and procedures.
    • Performing ad hoc projects as required.
    • Identifying ways in which the Bank can deliver better value for money and improve the services used
    • Challenging current working practices and finding ways to improve internal risk controls
    • proactively evaluating risks and internal controls against changing trends and market and economic conditions

    go to method of application ยป

    Transaction Officer

    • Create, manage and maintain accounts within the financial management system including revenue collection, payment of accounts or maintenance of its accounting structure.
    • Input and collate data from a range of sources including integration with purchasing card facilities, assets register and actions.
    • Accounts payable; create creditor records, determine accounts payable priorities, input into the accounts payable system, maintain credit terms on accounts, arrange for payments via systems.
    • Accounting duties; reconcile customer accounts, recovery action on outstanding accounts, write-offs, credit note preparation, manage petty cash.
    • Customer relations; liaises with customers regarding their accounts, liaises with Landgate personnel regarding customer accounts, solves problems regarding customer accounts, responds to general queries regarding finance issues, trains and advises Landgate staff on Finance related.
    • Assists the Leader, Finance Transactions and team members with projects and tasks as required.

    Method of Application

    Interested and qualified candidates should forward their CV to: career@rigomfb.com using the position as subject of email.

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