beyond credit

Internal Control Officer at Beyond Credit Limited

  • Full Time
  • Ikeja

Beyond Credit Limited

Beyond Credit is a technology driven financial services company that provides insurance backed loans, business support and savings services to low scale businesses.

We are recruiting to fill the position below:

Job Title: Internal Control Officer

Location: Ikeja, Lagos
Employment Type: Full-time

Duties And Responsibilities

  • Develops an annual risk-based internal audit plan and oversee the implementation of the approved plan
  • Ensures methodical documentation of work plans, testing results, conclusions and recommendations and ensures follow-up on findings and corrective actions.
  • Ensure compliance with standard operating procedures of each department and processes in line with best practices.
  • Provide technical assistance with investigations, and special audits, and provide subject-matter expertise as needed.
  • Daily review of loan disbursement, closure and savings withdrawal
  • Identify loopholes and recommend risk aversion measures and cost reductions.
  • Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
  • Visit group meetings (at least 2 per day reconciling passbooks and system) and confirm the BM’s last visit date.
  • Prepares daily, weekly and monthly monitoring and inspection reports.
  • Carrying out Spot check/ Cash Count
  • Flexibility to carry out any other task as requested by Management.
  • Periodic sampling/full audit of loan officers
  • Participate in the review of applications to ensure data integrity, confidentiality and availability by preventing unauthorized access always
  • To ensure all the Organization’s products measures up to the required standard in the industry
  • Remains current on audit regulatory oversight trends and develops a risk-based approach incorporated into the annual audit plan.
  • Provides feedback and recommendations on business risks and improves operational efficiencies and processes where appropriate.

Qualifications / Requirements

  • BSc / HND in Accounting, Economics or other numerate disciplines
  • Professional accounting qualifications like ACA, ACCA or other recognized professional body is added advantage not compulsory
  • Minimum of 3 years of work experience in the same capacity Proficient in computer (MS Excel, Word, PowerPoint) and relevant accounting packages.
  • Flexibility to work in any designated BCL location across Nigeria (This role involves travelling).

Very competitive with other benefits.

How to Apply
Interested and qualified candidates should forward their Resume to[email protected] using the Job Title and specific location as the subject of the email e.g “Internal Control Officer- Lagos”.

Application Deadline  26th January, 2023.

To apply for this job email your details to [email protected]