Field Auditor at HRD Solutions
Field Auditor at HRD Solutions
Posted on :
23-08-2025
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1 Vacancy
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Job Description
JOB TITLE: Field Auditor
JOB LOCATION:Lagos Mainland Lagos
JOB DETAILS:
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- To review the banks accounting system and internal control policies in order to protect the banks asset.
- To ensure compliance to the bank internal control policies and external control environment status.
- To promote goal congruence at achieving the bank objectives.
- To ensure all exceptions are reported timely for management attention
Duties & Responsibilities
- Review of all cash position general ledgers of the branches visited.
- Review bank reconciliation statements at the zonal and branch offices
- Work to ensure a review of all accounts including funds transfers in zonal and branch offices.
- Review of credit documents processes and Procedures in line with the approved policy and format.
- Review all necessary documents in the course of Audit exercise for substantive and compliance test for audit assertion.
- Regular visit to branches and Clients Support Officers for Routine audit.
- Price verification and certification of expenses at the Area and Zonal offices.
- Prompt investigation of fraud cases and other cases of serious concern.
- Prepare and submit report on activities carried out to zonal Auditor.
- To ensure all long and outstanding bank reconciliations are resolved.
- Follow up with all recommendations of the previous audit exercise.
Key Performance Indicators:
- Cash review of Regular branches and as well as cash/vault review of super branches
- Reports should be comprehensive accurate and reliable for decision-making and also made available to the Auditee/Business units.
- Review to ensure that the reconciliation statement report prepared is accurate review all charges and query all un-cleared effects.
- Review Loan portfolio accounts Ageing and PAR check the correctness of funds transferred review assets register and review of all deposit accounts.
- Audit visit must address all operational/credit financial and administrative activities
- and Work to ensure all assigned CSOs audit exercises are promptly completed.
- Carryout price verification and certification of payment vouchers at the Area and Zone.
- Detailed investigation of fraud cases and internal or external crisis be quickly investigated and Report must be reliable.
- Check to see evidence of implementation of the previous exercise.
Job Requirements
- Education: OND NCE / HND in Accounting Banking & Finance Economics Statistics and Business Administration
Knowledge:
- Proficiency in Microsoft Excel and other Microsoft Office programs
- Knowledge of report writing skills
- Knowledge of best practices in internal audit Knowledge of existing regulatory framework.
- Industry Knowledge for both business and financial risk.
Skills / Competencies:
- Communication
- Human Relations skill
- Integrity
- Flair for details
- Team spirit
- Initiative
- Confident.
- Resilient
- Experience: 1-year of relevant experience in auditing shall be an added advantage.
- Willingness to relocate nationwide
Salary
N140000 N160000 monthly.
HOW TO APPLY
To apply for the ongoing HRD Solutions job opening visit the job APPLICATION PORTAL to submit your application!
Employment Type
Full-Time
Key Skills
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