Field Auditor

1 week ago

Lagos, Lagos, Nigeria HRD Solutions Full time

JOB TITLE: Field Auditor

JOB LOCATION: Lagos Mainland, Lagos

JOB DETAILS:



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

Duties & Responsibilities

  • Review of all cash position, 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 Audit exercise for substantive and compliance test for audit assertion.
  • Regular visit to branches and Clients' Support Officers for Routine audit.
  • 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 report on activities carried out to 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, Ageing and PAR, check the correctness of funds transferred, review assets register and review of all deposit accounts.
  • Audit visit must address all operational/credit, financial and administrative activities
  • and Work to ensure all assigned CSOs audit exercises are promptly completed.
  • Carryout price verification and certification of payment vouchers at the Area and Zone.
  • Detailed investigation of fraud cases and internal or external crisis be quickly investigated and Report must be reliable.
  • Check to see evidence of implementation of the previous exercise.

Job Requirements

  • Education: OND, NCE, B.Sc / HND in Accounting, Banking & Finance, Economics, Statistics and Business Administration

Knowledge:

  • Proficiency in Microsoft, Excel, and other Microsoft Office programs
  • Knowledge of report writing skills
  • Knowledge of best practices in internal audit Knowledge of existing regulatory framework.
  • Industry Knowledge for both business and financial risk.

Skills / Competencies:

  • Communication
  • Human Relations skill
  • Integrity
  • Flair for details
  • Team spirit
  • Initiative
  • Confident.
  • Resilient
  • Experience: 1-year of relevant experience in auditing shall be an added advantage.
  • Willingness to relocate nationwide

Salary
N140,000 – N160,000 monthly. 

HOW TO APPLY
To apply for the ongoing HRD Solutions job opening, visit the job APPLICATION PORTAL to submit your application


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