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Chris
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Internal auditor 60 000
Job Type: Full-Time , open to relocation

Education

From 0 to 2007
Olabisi Onabanjo University
From 0 to 2013
institute of internal auditor
No added languages

Experience

Supervisor
Parkway Microfinance bank
May 2008 - July 2012 (4 years 2 months)
  • Proper records on office items in the store.
  • To prevent fraud and comply with laws and regulations of the organisation.
  • Improving of business systematically in regard to effective and efficiency.
  • Monitoring and provides assurance on financial information flowing through the business processes.
  • Checking of journal transaction with the teller slip.
  • Cash withdrawal from our correspondent banks
  • Payment and posting cash vouchers
  • Reconciliation of cash advance to staff account
  • Reconciliation of all prepaid expenses account
  • Ensuring proper security in the premises and assets in the bank.
  • Daily reports on vault cash analysis.
  • Monthly reports on confirmation of customer account balances.
  • Weekly reports on cash flows through the business transactions both head office and branches office.
  • Monthly audit reports of each unit in the organisation.
  • Physical count of cash in the vault and till
  • Verification and authorization of account opening package.
  • Checking of lateness and absentee of the staff.
  • Checking of loan instruction memos(LIM) for complete documentation when needful.
  • Compiling and forwarding list of accounts with incomplete documentation.