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John
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Internal audit controller
Job Type: Full-Time

Education

From 0 to 2006
Yaba College of Technology - Lagos
No added languages

Experience

Internal Auditor
Fidelity Bank Plc
December 2006 - November 2012 (5 years 11 months)

1. ensure compliance with bank's policy and regulatory compliance at branch levels.

2. Post and pre-review of branch transactions for expense and non expense items

3. Constant monitoring and review of control and other policies for effectiveness and efficiency

Success

1. Minimal fraud incidents as a result of prompt review and monitoring of transactions

2. Minimal regulatory infractions with little or no sanctions

3. Cost control and containment