Job Description
- Conducting confidential investigations on control breaches.
- Report Internal Control deficiencies identified on the field work with marketers and Loan Officers.
- Ensure adequate care and maintenance of bank’s properties.
- Monitors organization wide compliance with laid down policies, processes and procedure to ensure adherence.
- Review & manage the day-to-day activities attendance register and operational issues.
- Ensure that strategies defined are implemented by Internal Audit Team for accomplishment of the department’s objectives.
- Carry out specific management assigned tasks.
- Coordinate Internal Control Officers in the different regions and ensuring that their activities are carried out as outlined.
- Assist in carrying out Full Scale Inspection & Audit.
- Calling over of transactions.
- Quality control.
- Checking of Loan Officer’s daily transactions.
- Report all form of infraction affecting the business arising from daily situations on a weekly basis.
- Spot check on Operations & Outreach
- Assess the primary risks facing the bank and identify risk mitigation measures.
- Managing the risks associated with the different Units in the bank (Enterprise Risk Management) and following up to ensure compliance on all observations.
- Handles customer’s complaints via Toll-Free Telephone Line, investigates arising situations and reports to the Unit Head for the Bank’s Management action.
How to Apply
Interested and qualified applicants should send their CVs to joyomolayo@bosakmfb.com, using the job title as the subject of your mail.