• Job Opportunity at Verdant Microfinance Bank Limited

  • Posted on: 19 June, 2015 Deadline: 26 June, 2015
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  • Verdant Microfinance Bank Limited is one of the leading financial institutions based in Lagos state, which offers a broad range of financial services. These services are offer to micro, small and medium-sized enterprises (MSMEs) and also low level cadre.

    We are recruiting to fill the position of:

    Internal Control / Auditor

     

    Job Description

    • Ensure compliance with policies, plans, procedures, laws and regulations both within and outside the organization.
    • Safeguarding the assets of the bank (both tangible and intangible - reputation, goodwill, etc).
    • Ensure economical and efficient use of resources.
    • Call-over of daily transactions.
    • Ensuring adequate control and security of bank’s properties
    • Review of bank’s General Ledgers especially income and expense lines for revenue assurance
    • Reconciliation of some General Ledger accounts.
    • Review of Account opening files for completeness.
    • Reporting regularly to the Board of Directors.
    • Carrying out substantive tests on the bank’s transactions records to ensure data integrity.
    • Drive process improvement and optimization.
    • Ensure reliability and integrity of information.
    • Investigating customer’s complaints and related issues.
    • Investigating policy violations and infraction.
    • Carrying out spot-checks on regular basis to ensure adequate security on systems sensitive areas.
    • Provision of required systems audit materials for regulatory bodies in line with banking law.
    • Investigating all issues of income reversals and making appropriate recommendations.
    • Clearing activities review.
    • Review of customers fixed deposit accounts.
    • Spot/Detailed checks of tellers till and Vault cash.

    Requirement

    • Only applicant with 3-4 years experience need apply.

    Method of Application

    Interested and qualified candidates should send their CV's to: info@verdantmfb.com

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