Field Auditors

1 month ago

Lagos Enugu Benue Cross River Kogi Ondo, Nigeria LEAD Enterprise Support Company Limited Full time

Job Objective/Summary

  • To review the bank’s accounting system and internal control policies to protect the bank’s assets.
  • To ensure compliance with the bank's internal control policies and external control environment status.
  • To promote goal congruence in achieving the bank's objectives.
  • To ensure all exceptions are reported timely for management attention.

Duties and Responsibilities

  • Review of all cash positions and general ledgers of the branches visited.
  • Review bank reconciliation statements at the zonal and branch offices.
  • Work to ensure a review of all accounts including funds transfers in zonal and branch offices.
  • Review of credit documents processes and Procedures in line with the approved policy and format.
  • Review all necessary documents in the course of the Audit exercise for substantive and compliance tests for audit assertion.
  • Regular visits to branches and Clients’ Support Officers for Routine audits.
  • Price verification and certification of expenses at the Area and Zonal offices.
  • Prompt investigation of fraud cases and other cases of serious concern.
  • Prepare and submit a report on activities carried out to the zonal auditor.
  • To ensure all long and outstanding bank reconciliations are resolved.
  • Follow–up with all recommendations of the previous audit exercise.

Key Performance Indicators:

  • Cash review of Regular branches and as well as cash/vault review of super branches.
  • Reports should be comprehensive, accurate, and reliable for decision-making and also made available to the Auditee/Business units.
  • Review to ensure that the reconciliation statement report prepared is accurate, review all charges, and query all un-cleared effects.
  • Review Loan portfolio accounts, aging, and PAR, check the correctness of funds transferred and review assets register and review of all deposit accounts.
  • Audit visits must address all operational/credit, financial, and administrative activities and work to ensure all assigned CSOs' audit exercises are promptly completed.
  • Carry out price verification and certification of payment vouchers at the Area and Zone.
  • Detailed investigation of fraud cases and internal or external crises be quickly investigated and the Report must be reliable.
  • Check to see evidence of implementation of the previous exercise.

Job Requirements

  • A good B.Sc / HND in Accounting, Banking and Finance. Experience in auditing shall be an added advantage.
  • Minimum of 1 year’s work experience as a Compliance and Inspection Manager.
  • Knowledge of best practices in internal audit knowledge of existing regulatory framework.
  • Human Relations skills and Flair for details.
  • Knowledge of report writing skills.

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