• Application Deadline: Fri, 5 Jan 2024 00:00:00 GMT
• Position: Internal Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 2 - 3 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Role

• The primary purpose of this role is to provide operational support for the Lifeline Asset Finance (LAF) activities of the Bank.


• The LAF Operations Associate ensures that all operational activities for LAF partners and riders are carried out efficiently with a high level of professionalism and superior customer service.


• Engaging LAF Partner representatives and officers on LAF related matters


• Conduct riders pre-screening and on-boarding exercises


• Liaise with internal stakeholders on all matters involving LAF riders and ensure speedy resolution to service issues.


• Conducts daily monitoring and tracking of the motorcycles assigned to LAF Partners/Riders


• Pversee daily operational activities of the riders and partner related matters


• Responsible for Bike recovery in the event of payment default by riders.


• Follow up with service centres for quick repairs and servicing of bikes


• Engage all third-party service providers for Asset insurance, tracking and registration processing.


• Act as the first point of call in providing operational support for the LAF riders


• Escalate to the COO all issues which requires management decision and Authorization


• Monitor and assess operational risk exposures, events, business and IT incidents to ensure such cases are appropriately escalated.


• Support the business in development and implementation of appropriate risk controls to mitigate such incidents.


• Embedding an appropriate risk culture.


• Internal controls function tominimize risks and protect assets, ensure accuracy of records, promote operational efficiency, and encourage adherence to policies, rules, regulations, and laws.


• Identify the risks that a business faces and develop preventive strategies.


• Reviewing of SOP from time to time.


• Provide training on policy and controls.


• Review Vendor creation, Customer Creation (Agreements), and Credit setting for customers.


• Review Capex project briefs and compliance with procedures.

Qualifications

• Bachelor's Degree in Accounting, Economics, Statistics, or any related field.


• 2-3 years experience in risk and internal control.


• Certification in MCIB is a plus.