Field Auditor

Job Summary

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

Job Details

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.

Requirements

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.

Benefits

Competitive Salary
Health Insurance (HMO)
Leave Grant (Allowance)
13th Month
Paid Time Off (PTO):
- Vacation days
- Sick days
- Holidays
Retirement Savings Plan:
- Contributory pension
Insurance:
- Group life insurance
- Workers' compensation insurance
Professional Development:
- Budget for conferences, workshops, and trainings
- Mentorship opportunities

About Company

LAPO MICROFINANCE BANK LIMITED

https://lapocareers.seamlesshiring.com

As a development-focused organization, we believe in people empowerment by the provision of gainful employment and other social interventions. Why Work at LAPO Microfinance Bank? • Career Development LAPO Microfinance Bank offers professional opportunities for career growth and advancement in personal skills set and ambitions. With us, you have a well-structured career pathway as well as access to resources for professional development and growth. • LAPO Institute for Microfinance and Management Studies LAPO Microfinance Bank recognizes the importance of leveraging a highly skilled workforce to achieve its strategic and operational goals. Through the LAPO Institute - a sister organization of the bank – we provide tailor-made capacity development programs and research for our people. The Institute is approved by the Federal Ministry of Education to function as a Tertiary institution. • Our Core Values o People First o Integrity o Excellence o Passion and Commitment o Enterprise and Teamwork o Commitment to Social Responsibility & Sustainability o Fun and Excitement Our People. Our people are at the center of everything we do to deliver innovative services to the institution's clients. At LAPO Microfinance Bank, we realize that our staffs are the heart and hands of the organization; therefore, we understand that building a world-class institution is only possible when we have the right people. It is for this reason that everything we do – from building systems to pioneering innovative products – is defined by our people. They make the Bank what it is today - a vibrant organization renowned for innovation, excellence, sustainability and superior financial performance. Career Opportunities. If you desire to work in Africa’s premier institution in the microfinance sector, then LAPO Microfinance Bank is exactly what you seek. Here, learning is encouraged, skills are developed and passion is rewarded.