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Internal Auditor

Description

  • Manages and leads entire audit assignment process including detailed planning of audit assignments, audit testing and reporting in accordance with Internal Audit methodology.
  • Ensures that audit assignments are focused on key risks areas and are performed efficiently and within time and expense budgets
  • Documents audit findings and drafts audit reports, ensuring that audit issues are communicated and resolved as early as possible. Obtains necessary approvals of final reports before issue.
  • Immediately reports significant findings which could adversely affect the Bank’s assets and/or reputation.
  • Holds audit Committee meetings
  • Assists EXCO and Internal Control in establishing the audit universe, risk assessment and annual audit plan.

Requirements

  • Candidates should possess Bachelor’s Degrees with 0 – 2 years relevant work experience.

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Method of Application

Job Description

  • Reviewing the company debtor list.
  • Contacting customers and informing them of their overdue bills.
  • Advising customers on their payment options and suggesting methods of payments.
  • Negotiating suitable payment plans.
  • Maintaining customer payment records.
  • Preparing customer financial statements for banks and the state credit department.
  • Writing final notice warnings to customers when payments are not being made.
  • Instituting legal action when customers fail to pay their debt.
  • Responding to customer queries.
  • Contacting lawyers and insurance agencies to facilitate payments.

Requirements

  • Bachelor’s Degree in accounting, business management, or a similar field.
  • Previous experience working as a Collections Officer.
  • Excellent negotiating skills.
  • Good written and verbal communication skills.
  • Familiarity with state debt collection laws.
  • Knowledge of payment plans and accounting procedures.
  • Knowledge of office and accounting software.

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