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.