Benysta Microfinance Bank is recruiting for fulltime Internal Control Manager.
Benysta Microfinance Bank, is recruiting qualified candidates to fill the position below:
Job Title: Internal Control Manager
- The general observation of staff/customer relationship to ensure improvement on time taken on each transaction
- Ensuring pre and post audit of expenses, payables, capital expenditure, imprest, petty cash vouchers and invoices
- Supervising the daily operations of Treasury and monitor Treasury administration
- Ensuring that cheque register is in place, to monitor all withdrawals from correspondence banks
- Monitor transaction as regards cheque lodgements, return cheque from clearing and purchase of drafts for and on behalf of customers
- Report to the board audit committee
- Ensuring that appropriate entries to various transactions are recorded, updated and daily call over transactions are balanced
- Ensuring that fixed assets register is properly updated
- Investment appraisal, loans and advances review and appraising non-performing loans
- Review of the monthly budget and evaluating their variances
- Periodic un-notify cash counts and stock taking of materials e.g. cheque booklets tellers etc.
- Ensuring adherence to procedures, guidelines, internal instructions and operating systems as provided by CBN and NDIC
- Ensuring proper authorization of transactions
- Identification of weakness in the internal control system
- Daily call over transactions
- Ensuring system backup procedures
- Carrying out other functions as may be assign by the Board from time to time.
Min Required Experience: Not Specified
Min Qualification: Not Specified
Desired Courses: Not Specified
How to Apply
Interested and qualified candidates should send their Resumes, with the position as mail subject.
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