{"id":268,"date":"2021-11-09T16:08:47","date_gmt":"2021-11-09T16:08:47","guid":{"rendered":"https:\/\/totalupstreamng.coop\/tender\/?p=268"},"modified":"2021-11-11T08:38:29","modified_gmt":"2021-11-11T08:38:29","slug":"job-recruitment-audit-officer","status":"publish","type":"post","link":"https:\/\/totalupstreamng.coop\/tender\/job-recruitment-audit-officer\/","title":{"rendered":"Job Recruitment – Audit Officer"},"content":{"rendered":"\n\n\n\n\n\n\n\n
Title of Position:<\/strong><\/p>\n

Audit Officer<\/td>\n

Location of the job<\/strong>:<\/p>\n

Lagos \/ Port Harcourt – Nigeria<\/td>\n

Reports To<\/strong>:<\/p>\n

Head, Internal Control<\/td>\n<\/tr>\n

Team Size: <\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
Role Stake Holders<\/strong><\/td>\nInternal and External<\/td>\n<\/tr>\n
Mission\/Core purpose of the Job:<\/strong><\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 To provide comfort on the figures for all the business run in the organizations<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 To monitor the exposures of the businesses to internal and external threats<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 To review the systems on a continuous basis and ensure compliance to laws and policies<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 To continuously review the policies, benchmarks and limits of the organization to limit exposures<\/td>\n<\/tr>\n

Duties & Responsibilities: (<\/strong>Control)<\/strong><\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Report activity and variances in the operations and process in all the businesses<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Prompt identification and resolution of operational lapses and reconciliation issues<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Prevention and\/or detection of operational\/fraud\/business losses<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Ensuring the integrity of financial and non-financial records and application systems in<\/p>\n

Financial Services Department including the integrity of the trial balances of the various businesses.<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Ensuring pre and post disbursement review, loan assessment eligibility and verification of credit\u00a0 documentation<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Implementing sound independent control policies and standards covering all sources of<\/p>\n

risks (financial and non-financial)<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Performance of specific risk based independent control functions assigned to you.<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Review all the business processes and ensure that adequate controls are proffered to mitigate risks<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Monitor the efficiency of implementation of the controls<\/td>\n<\/tr>\n

Target Clients <\/u><\/strong><\/p>\n

The target clients for this role include but not limited to<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 All existing Co-operators in the Cooperative,<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Immediate family members of Co-operators<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Eligible Co-operators within the system<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Staff of the Cooperative<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 All businesses which the Cooperative is operating and hopes to operate<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Cooperative Management Committee (CMC)<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Contractors to the Cooperative<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Auditors to the cooperative<\/p>\n

Know How and Experience<\/u><\/strong><\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Good experience in customer services.<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Good working knowledge of the bank\u2019s operating systems.<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Good communication and inter-personal skills.<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Good working knowledge of the Cooperative’s products and services.<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Good Microsoft skills.<\/p>\n

Client engagement<\/u><\/strong><\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Presentation and soft skills tailored to engaging business owners<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Communication and presentation skills<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Negotiation and objection handling<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Client training and advice on process improvement<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Risk assessment and policy development<\/p>\n

Key Performance Indicators<\/u><\/strong><\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Improved customer experience<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Proactive identification of control lapses<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Fraud prevention and detection<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Prompt identification of risks<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Improved control environment<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Advise the Business on\u00a0Co-operators which exhibit high risk policies and practices hence control and manage risk<\/p>\n

Qualifications & Experience:<\/u><\/strong><\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Bachelor\u2019s degree from a recognized university.<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Minimum of 3 years\u2019 cognate work experience from a reputable organization\/Institution<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Experience in internal audit, credit risk and operational risk management<\/p>\n

Knowledge & Skills Required<\/u><\/strong><\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 At least 4-year experience in internal audit \u00a0in a financial institution<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Strong analytical skills with a demonstrated ability to extensively analyze business opportunities<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Strong business\/client engagement skills<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Experience developing business requirements<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Experience developing instructional and procedural documentation and presentations<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 High level of competence with MS word, power point and excel<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Excellent time management and organizational skills<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Capable of working independently and with minimum supervision<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Unquestioned personal integrity with strong ethics and values<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Showcase good analytical and evaluating skills<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Internal control, Credit and operational risk skills<\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Good human relations.<\/p>\n

To Apply, Click on the below Link to complete the application form:<\/p>\n

https:\/\/totalupstreamng.coop\/tender\/job-application-form-audit-officer\/<\/a><\/p>\n

N\/B:<\/strong> Deadline for all application submissions is on the\u00a016th of November, 2021.<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

Title of Position: Audit Officer Location of the job: Lagos \/ Port Harcourt – Nigeria Reports To: Head, Internal Control Team Size: \u00a0 \u00a0 Role Stake Holders Internal and External Mission\/Core purpose of the Job: \u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 To provide comfort on the figures for all the business run in the organizations \u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 To monitor the exposures … Read more<\/a><\/p>\n","protected":false},"author":5,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-268","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/totalupstreamng.coop\/tender\/wp-json\/wp\/v2\/posts\/268","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/totalupstreamng.coop\/tender\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/totalupstreamng.coop\/tender\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/totalupstreamng.coop\/tender\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/totalupstreamng.coop\/tender\/wp-json\/wp\/v2\/comments?post=268"}],"version-history":[{"count":8,"href":"https:\/\/totalupstreamng.coop\/tender\/wp-json\/wp\/v2\/posts\/268\/revisions"}],"predecessor-version":[{"id":343,"href":"https:\/\/totalupstreamng.coop\/tender\/wp-json\/wp\/v2\/posts\/268\/revisions\/343"}],"wp:attachment":[{"href":"https:\/\/totalupstreamng.coop\/tender\/wp-json\/wp\/v2\/media?parent=268"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/totalupstreamng.coop\/tender\/wp-json\/wp\/v2\/categories?post=268"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/totalupstreamng.coop\/tender\/wp-json\/wp\/v2\/tags?post=268"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}