Internal Control Manager at Benysta Microfinance Bank

Benysta Microfinance Bank, is recruiting qualified candidates to fill the position below: Job Title: Internal Control ManagerLocation: BenueJob DescriptionsThe general observation of staff/customer relationship to ensure improvement on time taken on each transactionEnsuring pre and post audit of expenses, payables, capital expenditure, imprest, petty cash vouchers and invoicesSupervising the daily operations of Treasury and monitor Treasury administrationEnsuring that cheque register is in place, to monitor all withdrawals from correspondence banksMonitor transaction as regards cheque lodgements, return cheque from clearing and purchase of drafts for and on behalf of customersReport to the board audit committeeEnsuring that appropriate entries to various transactions are recorded, updated and daily call over transactions are balancedEnsuring that fixed assets register is properly updatedInvestment appraisal, loans and advances review and appraising non-performing loansReview of the monthly budget and evaluating their variancesPeriodic 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 NDICEnsuring proper authorization of transactionsIdentification of weakness in the internal control systemDaily call over transactionsEnsuring system backup proceduresCarrying out other functions as may be assign by the Board from time to time. 

Apply at