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Vacancies - Auditing Jobs , Lagos Verdant Microfinance Bank,



Verdant Microfinance Bank Limited
Vacancies - Auditing Jobs , Lagos  Verdant Microfinance Bank,

Verdant Microfinance Bank Limited is one of the leading financial institutions based in Lagos state, which offers a broad range of financial services. These services are offer to micro, small and medium-sized enterprises (MSMEs) and also low level cadre.

We are recruiting to fill the position of:

Job Title: Internal Control / Auditor

Location: Lagos

Job Description

 ► Ensure compliance with policies, plans, procedures, laws and regulations both within and outside the organization.
 ► Provision of required systems audit materials for regulatory bodies in line with banking law.
 ► Investigating all issues of income reversals and making appropriate recommendations.
 ► Clearing activities review.
 ► Review of customers fixed deposit accounts.
 ► Spot/Detailed checks of tellers till and Vault cash.
 ► Review of bank’s General Ledgers especially income and expense lines for revenue assurance
 ► Reconciliation of some General Ledger accounts.
 ► Review of Account opening files for completeness.
 ► Reporting regularly to the Board of Directors.
 ► Carrying out substantive tests on the bank’s transactions records to ensure data integrity.
 ► Drive process improvement and optimization.
 ► Ensure reliability and integrity of information.
 ► Investigating customer’s complaints and related issues.
 ► Safeguarding the assets of the bank (both tangible and intangible - reputation, goodwill, etc).
 ► Ensure economical and efficient use of resources.
 ► Call-over of daily transactions.
 ► Ensuring adequate control and security of bank’s properties
 ► Carrying out spot-checks on regular basis to ensure adequate security on systems sensitive areas.
 ► Investigating policy violations and infraction.

The Requirement

 ► Only applicant with 3-4years experience need apply.


How to Apply
Interested and qualified candidates should send their CV's to: info@verdantmfb.com