22 Dec 2016

The PR & RWEI Jobs in Nigeria : Internal Control Officer

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The Poverty Reduction and Rural Women Empowerment Initiative, is currently recruiting suitably qualified candidates to fill the position below:

Job Title: Internal Control Officer

Job Description

  • Carry out all duties that focus on monitoring compliance with the bank’s internal control policies in the branches and units
  • Check all books of account to ensure they are free of errors
  • Verify all expenses made in the branches, including price verification and certification of payment voucher
  • Check loan forms and files for adequacy, precedent to disbursement
  • Verify client’s business to confirm feasibility precedent to loan disbursement
  • Pay random visit to client site, for account reconciliation
  • Facilitate training of clients before disbursement of loan
  • Interview and attend to clients before opening of account
  • Ensure that all the necessary KYB & KYC documents are properly filed before reconciliation
  • Check petty cash book on a daily basis
  • Monitor bank’s assets and identify any obsolete or idle assets for efficient disposal as may be required
  • Prepare compliance and control reports as appropriate


  • B.Sc/HND Accounting.
  • Experience: Entry Level.

Application Closing Date
Not Specified.

How to Apply

Interested and qualified candidates should send their applications and CV's to: [email protected] stating the position_location as the subject of the email.(e.g Internal control_ore) Note:Applicants should be located in Abeokuta, Ore and Owo.

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