Internal Control Officers at Poverty Reduction and Rural Women Empowerment Initiative (PRRWEI)

Poverty Reduction and Rural Women Empowerment Initiative (PRRWEI) is a fast-rising Financial institution with branches nationwide and head office in Lagos aimed at empowering small businesses and improving lives in a bid to eradicate poverty.

We are recruiting to fill the position below:

Job Title: Internal Control Officer

Location: Nigeria

Job Description

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 HMO’s with loan disbursed
Reconciliation of loan disbursed on bank one and loan withdrawn (GL)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 random visit to 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 bank’s assets and identify any obsolete or idle assets for efficient disposal as may be required.