Internal Audit Executive at Rosabon Financial Services Limited – Lagos and Rivers

Rosabon Financial Services Limited – Award winning Rosabon Financial Services is a member of the Concept Group. Licensed by the Central Bank of Nigeria, CBN on April 22, 1993 and being a long standing member of the Equipment Leasing Association of Nigeria (ELAN), the organization has evolved into Nigeria’s leading Non-Banking Financial Intermediary and Equipment Leasing firm focused on niche and general markets.

We are recruiting to fill the position below:

Job Title: Internal Audit Executive

Locations: Lagos and Rivers
Employment Type: Full-time

Job Description

The Internal Audit Officer (Port Harcourt / Lagos Branch) will provide quality audit services by evaluating the adequacy, effectiveness, and efficiency of the systems of control within the branch, to add value and optimize our operations through a systematic and disciplined approach to maximizing the effectiveness of our risk management, control, and governance processes in the branch.

Duties & Responsibilities

To ensure Pre-audit quality assurance check of Risk Asset transactions offline and online for completeness before disbursement.
Verification and review of interest payout, computation of rates in liquidations, and termination of invested funds. Verification of expenditures, source documents, and ensuring proper approval and authorization from designated officers.
Effective monitoring, verification, and authorization of supplies and all budget approval memos.
Post-transaction review of all RFS Risk Asset transactions (finance Leases both corporate and consumer Leases, personal loans, Business support loans.
Verification of all payments and disbursement vouchers on the RFS bank platform
Quarterly report on the performance status of all consummated Risk assets and report on any system inadequacy
Timely report on non-compliance with statutory, regulatory, and internal requirements in the branch
Quarterly Branch report on Facility management, Audit review of processes and procedures of various departments and units in the branch.
Audit review of all accounting processes and procedures Receipt and payments, petty cash system, bank reconciliation.
Preparation of timely internal control report for the branch.
Preparation of timely report on post Audit review of processes and procedures of all Treasury customers with investment in the branch.
Any other task that may be delegated to you by your supervisor.