Internal Control Manager at Benysta Microfinance Bank

Posted on Wed 26th Jul, 2017 - hotnigerianjobs.com --- (0 comments)

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.

Application Closing Date
17th August, 2017.

How to Apply
Interested and qualified candidates should send their Resumes to: [email protected] with the position as mail subject.

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