Job Description
Conduct daily call-over of transactions.
Carry out spot checks and cash counts.
Review petty cash for budgetary control.
Confirm and review all branch purchases.
Perform periodic sampling/full audit of Loan Officers.
Review KYC compliance for all new customer registrations daily.
Review loan disbursements, closures, and savings withdrawals on a daily basis.
Prepare monitoring and inspection reports.
Ensure compliance with internal policies and regulatory requirements.
Qualifications / Requirements
HND/B.Sc. in Accounting, Economics, or other numerate disciplines.
Minimum of 2 years of relevant work experience in a similar capacity.
Proficient in the use of MS Office applications (Excel, Word, PowerPoint).
Excellent attention to detail and ability to maintain a high level of confidentiality.
Proximity to the office location (Ikeja) is essential.