Internal Control Officer at Poverty Reduction and Rural Women Empowerment Initiative (PRRWEI)

Poverty Reduction and Rural Women Empowerment Initiative (PRRWEI) is a Microfinance Institution with brances across board and Head office in Lagos aimed at promoting small businesses and eradicating poverty especially among women.

We are recruiting to fill the position below:

Job Title: Internal Control Officer

Location: Ijebu-Ode, Ogun
Employment Type: Full-time

Job Responsibilities

  • Daily check of call over of all books of account to ensure that is free from all errors
  • Reconciliation of cash book and cash collateral (security deposit) GL on bank-one.
  • Reconciliation of pass book, collection sheet and bank one
  • Reconciliation of HMO’s with loan disbursed
  • Pay random visit to client site for account reconciliation
  • Daily review of petty cash book
  • Ensure daily treatment of any exceptions on branch operational activities
  • Ensure quality portfolio management including but not limited to group visitation, monthly branch audit ROs portfolio, loan appraisal reviews and loan monitoring.
  • Reconciliation of loan disbursed on bank one and loan withdrawn ( GL )
  • Ensure compliance with all the bank’s operational policies
  • Daily check of cash book and verification of all branch expenses
  • Preparation of Compliance and Internal Control Reports
  • Checking of loan forms and verification of clients details after disbursement
  • Regular review of the Branch’s Portfolio at Risk (PAR) in conformity with the bank’s policies (PAR≤3%).

Job Requirements

  • Candidates should possess HND qualification with at least 1 year work experience
  • Excellent use of Excel and Bank-One Application is an added advantage.

N60,000 – N63,000 / Month

How to Apply
Interested and qualified candidates should send their CV and Cover Letter to: using the Position applied for as the subject of the e-mail.


Leave a Reply

Your email address will not be published. Required fields are marked *