July 27, 2017
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Benysta Microfinance Bank is recruiting for fulltime Internal Control Manager.

Job Details

Benysta Microfinance Bank, is recruiting qualified candidates to fill the position below: 

Job Title: Internal Control Manager

Location: Benue

Job Descriptions

  • 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.

 

Job Requirements

Min Required Experience:

Not Specified

Min Qualification:

Not Specified

Desired Courses:

Not Specified

Other Requirements:

How to Apply
Interested and qualified candidates should send their Resumes, with the position as mail subject.

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