Internal Control Officer Recruitment

Poverty Reduction and Rural Women Empowerment Initiative (PRRWEI) is a Microfinance Institution with branches across board and Head office in Lagos aimed at promoting small businesses and eradicating poverty especially among women.

We are recruiting to fill the position below:

Job Position: Internal Control Officer
Job Location: Ijebu-Ode, Ogun
Employment Type: Full-time

Job Responsibilities

• Daily check of call over of all books of account to ensure that is free from all errors
• Pay random visit to client site for account reconciliation
• Daily review of petty cash book
• Reconciliation of cash book and cash collateral (security deposit) GL on bank-one.
• Reconciliation of pass book, 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• Reconciliation of loan disbursed on bank one and loan withdrawn ( GL )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
• 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%).

Job Requirements

• Candidates should possess HND qualification with at least 1 year of work experience
• Excellent use of Excel and Bank-One Application is an added advantage.

Salary
N60,000 - N63,000 / Month

Method of Application
Interested and qualified candidates should send their CV and Cover Letter to: recruitment@prrwei.com using the Position applied for as the subject of the e-mail.