Responsibilties
- Conducting confidential investigations on control breaches.
- Report Internal Control deficiencies identified on the field work with marketers and Loan Officers.
- Ensure adequate care and maintenance of bank’s properties.
- Monitors organization wide compliance with laid down policies, processes and procedure to ensure adherence.
- Review & manage the day-to-day activities attendance register and operational issues.
- Ensure that strategies defined are implemented by Internal Audit Team for accomplishment of the department’s objectives.
- Carry out specific management assigned tasks.
- Coordinate Internal Control Officers in the different regions and ensuring that their activities are carried out as outlined.
- Assist in carrying out Full Scale Inspection & Audit.
- Calling over of transactions.
- Quality control.
- Checking of Loan Officer’s daily transactions.
- Report all form of infraction affecting the business arising from daily situations on a weekly basis.
- Spot check on Operations & Outreach
- Assess the primary risks facing the bank and identify risk mitigation measures.
- Managing the risks associated with the different Units in the bank Enterprise Risk Management and following up to ensure compliance on all observations.
- Handles customer’s complaints via Toll-Free Telephone Line, investigates arising situations and reports to the Unit Head for the bank’s management action.
Why Work with Bosak Microfinance Bank Limited?
- If you desire to work in an organization where employee motivation is key and passion is rewarded, then Bosak MFB might be the place for you.
- We are committed to building an open and rewarding work environment where all employees have equal opportunities for growth to realize their full potential.
- Our remuneration and employee welfare packages are among the best in the industry.
Benefits
We offer the following Benefits:
- Salary: N150,000 Monthly.
- HMO
- Constant Training and Development
- Leave & Passage Allowance
- 13th Month.
