LAPO Microfinance Bank is a pro-poor financial institution committed to the social and economic empowerment of low-income households through provision of access to responsive financial services on a sustainable basis.
Field Auditor
- Job Type: Full Time
- Qualification: BA/BSc/HND
- Experience: 1 – 3 years
- Location: Lagos
- Job Field: Banking , Finance / Accounting / Audit
JOB OBJECTIVE/SUMMARY:
- 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 previous audit exercise.
JOB REQUIREMENTS
- Education: ND, NCE, B.sc/HND in Accounting, Banking & Finance, Economics, Statistics and Business Administration
- Experience: 1-year relevant experience in auditing shall be an added advantage.
Method of Application
Interested and qualified? Go to LAPO Microfinance Bank Limited on lapocareers.seamlesshiring.com to apply