Poverty Reduction and Rural Women Empowerment Initiative (PRRWEI)
Poverty Reduction and Rural Women Empowerment Initiative (PRRWEI) is currently hiring an Internal Control Officer.
Poverty Reduction and Rural Women Empowerment Initiative (PRRWEI) is a Microfinance Institution with branches across the board and Head office in Lagos aimed at promoting small businesses and eradicating poverty, especially among women.
We are recruiting to fill the position below:
Job Title: Internal Control Officer
Location: Ijebu-Ode, Ogun
Employment Type: Full-time
Job Responsibilities
- Daily check of call over of all books of account to ensure that is free from all errors
- Reconciliation of cash book and cash collateral (security deposit) GL on bank-one.
- Reconciliation of pass book, collection sheet and bank one
- Reconciliation of HMO’s with loan disbursed
- Pay random visit to client site for account reconciliation
- Daily review of petty cash book
- Ensure daily treatment of any exceptions on branch operational activities
- Ensure quality portfolio management including but not limited to group visitation, monthly branch audit ROs portfolio, loan appraisal reviews and loan monitoring.
- Regular review of the Branch’s Portfolio at Risk (PAR) in conformity with the bank’s policies (PAR≤3%).
- Reconciliation of loan disbursed on bank one and loan have withdrawn ( GL )
- Ensure compliance with all the bank’s operational policies
- Daily check of cash book and verification of all branch expenses
- Preparation of Compliance and Internal Control Reports
- Checking of loan forms and verification of clients details after disbursement
Job Requirements
- Candidates should possess HND qualification with at least 1 year work experience
- Excellent use of Excel and Bank-One Application is an added advantage.
Salary
N60,000 – N63,000 / Month
Method of Application
Interested and qualified candidates should send their CV and Cover Letter to: [email protected] using the Position applied for as the subject of the e-mail