Rosabon Financial Services Limited Internal Audit Executive Jobs in Nigeria

Rosabon Financial Services Limited Internal Audit Executive Jobs in Nigeria


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 the 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 procedures 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 post NYSC work experience

  • Professional qualification of ACA / ACCA / CIA.

    How to Apply

  • Interested and qualified candidates should send their CV to:

  • sales.careers@conceptgroup-ng.com using the Job Title and Location as the subject of the mail.




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