Internal Audit Executive Vacancy at Rosabon Financial Services Limited – Lagos and Rivers

c

Position Title: Internal Audit Executive.

Job Station: Lagos State, Rivers State.

INTRODUCTION:-

Internal Audit Executive job opportunity is available at Rosabon Financial Services Limited for individuals who possess relevant qualifications.

Job Description

  • The Internal Audit Officer (Port Harcourt / Lagos Branch) will provide quality audit services by evaluating the adequacy, effectiveness, and efficiency of the systems of control within the branch, to add value and optimize our operations through a systematic and disciplined approach to maximizing the effectiveness of our risk management, control, and governance processes in the branch.

DUTIES AND RESPONSIBILITIES:-

  • To ensure Pre-audit quality assurance check of Risk Asset transactions offline 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.

DESIRED EXPERIENCE & QUALIFICATION:-

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

Apply Before:-

1st July, 2021.

INTERESTED?

Interested and qualified candidates should:

apply online

WHO IS Rosabon Financial Services Limited?

Rosabon Financial Services Limited – Award winning Rosabon Financial Services is a member of the Concept Group. Licensed by the Central Bank of Nigeria, CBN on April 22, 1993 and being a long standing member of the Equipment Leasing Association of Nigeria (ELAN), the organization has evolved into Nigeria’s leading Non-Banking Financial Intermediary and Equipment Leasing firm focused on niche and general markets.

View More Jobs at Rosabon Financial Services Limited

PLEASE help others by Sharing This Job Opportunity on:
Join Over 100,000 + Happy Subscribers.
Get a free daily job alert via Email HERE