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Internal Audit Officer

Internal Audit
Portharcourt
Job Description

Duties & Responsibilities

  • To ensure Pre-audit quality assurance check of Risk Asset transaction off-line and online for completeness before disbursement.
  • Verification and review of interest payout, computation of rates in liquidations and termination of invested funds. Verification of expenditures, source documents and ensuring proper approval and authorization from designated officers.
  • Effective monitoring, verification and authorization of supplies and all budget approval memos.
  • Post-transaction review of all RFS Risk Asset transactions (finance Leases both corporate and consumer Leases, personal loans, Business support loans.
  • Verification of all payments and disbursement vouchers on RFS bank platform
  • Quarterly report on the performance status of all consummated Risk assets and report on any system inadequacy
  • Timely report on non-compliance with statutory, regulatory and internal requirements in the branch
  • Quarterly Branch report on Facility management, Audit review of processes and procedures of various departments and units in the branch.
  • Audit review of all accounting processes and procedure Receipt and payments, petty cash system, bank reconciliation.
  • Preparation of timely internal control report for the branch.
  • Preparation of timely report on post Audit review of processes and procedures of all Treasury customers with investment in the branch.
  • Any other task that may be delegated to you by your supervisor

Qualifications / Requirements

  • B.Sc in Accounting with 2-3 years work experience
  • Professional qualification of ACA / ACCA / CIA

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