Vacancy: Field Auditor at LAPO Microfinance Bank Limited

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

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