Head, Internal Control Vacancy at Lead Enterprise Support Company Limited

About the role

Head, Internal Control job opportunity is available at Lead Enterprise Support Company Limited for individuals who possess relevant qualifications.

Responsibilities

• Consolidate Internal Control Officers (ICOs) monthly reports from the respective branches in the Zones and submits to the Head, Internal Control Unit.
• Review control reports prepared by ICOs and initiate appropriate action(s) to address identified lapses;
• Follow-up on all outstanding issues noted in the control reports through the respective branch ICOs and/or other branch management personnel;
• Coordinate and review the monthly cash count exercise and also ensure the correction of the cash variance(s) observed.
• Periodic review of loan files to ensure adequate checks were done by ICOs before and after disbursements were made.
• Ensure that the bank reconciliation statements reports are promptly prepared at the branches by the BHOPs and the reports adequately reviewed by the ICOs.
• Ensure that Call-over of transactions executed by the Accounts and Reporting Units and Treasury Unit at the Head Office are promptly done and exceptions observed are reported.
• Review the consolidated Trial Balance on monthly basis and investigate the errors/irregularities observed and ensure that the issues observed are rectified.
• Prepare weekly summary of the issues reported by the ICOs via the e-leader device.
• Ensure the effective and efficient use of the E-leader devices by all ICOs in the Unit;
• Monitor the expense budget of the Head Office and ensure it is not exceeded;
• Vet all expenses made at the Head Office;
• Review and ensure that the controls set out in the core banking solution and other software/online platforms of the bank are in line with the controls set out in the manual record keeping processes;
• Any other assigned duties.

Experience and qualifications

• Prompt consolidation of monthly ICOs reports to Head, Internal Control Unit
• Prompt resolution of all the issues observed during call over of transactions
• Adequate management of the expense budget of the Head Office
• The prompt resolution of the cash variances observed during the cash count exercise and all outstanding items on the bank reconciliations reports
• Timely implementation by the processors of recommendations proffered by the Unit
• Effective and efficient use of the e-leader device by the ICOs in branches.

Application deadline

30th March, 2020.

Application details

Interested and qualified candidates should send their CV to: recruitment@leadhradvisory.com using the Job Title as subject of the email.

WHO IS Lead Enterprise Support Company Limited?

Lead Enterprise Support Company Limited is a foremost Human Resources Solutions organization with many years of cumulative experience and expertise. We are prolific in Outsourcing, Recruitment, Head hunting and HR Advisory. We are a multi-sectorial servicing company, with landmark service deliverables to our clients in varied industries.