Internal Control Officer at Crossover Microfinance Bank Limited
Crossover Microfinance Bank is a finance house whose aim is to support the small scale business to grow their business and promote effectiveness and efficiency.
We are recruiting to fill the position below:
Job Title: Internal Control Officer
Location: Ikorodu, Lagos
Employment Type: Full-time
- 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 passbook, 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 the 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%).
- Monitor the bank’s assets and identify any obsolete or idle assets for efficient disposal as may be required.
- Conduct physical verification of Property, Plant and Equipment (PPE) and monitor its disposal.
- Perform other duties and responsibilities, as may be assigned by the Head, Internal Control and Audit.
- Interested candidates should possess a Bachelor’s Degree / HND qualification
- 0 – 1 year of work experience.
- N60,000 monthly.
Application Closing Date
15th June, 2022.
Method of Application
Interested and qualified candidates should send their CV to: firstname.lastname@example.org using the Job Title as the subject of the mail.