Ecobank Nigeria Entry Level Job 2023

PROCESS

• Review of head office units and departments’ activities and ensure exceptions are properly reported and regularized.
• Ensure compliance with the bank’s policy and procedure.
• Ensure compliance with regulatory requirements.
• Ensure adherence to audit program in carrying out audit functions.
• Ensure that open items in Head Office GL accounts are current and reflect the true nature of the transactions recorded therein.
• Ensure prompt resolution of open issues in previous audit reports, management letter, regulatory reports and other statutory examiners’ reports involving head office units.
• Ensure prompt rendition of audit sub-reports to the Team Lead.
• Monitor compliance with credit policies and procedures.
• Ascertain completeness of credit documentations, to ensure that proper security documents for credits are in place and collaterals are adequate in lending units.
• Review and ensure risk assets comply with product, management and regulatory requirements
• Review risk assets and deposits in relation to budget and/or industry standard.
• Review loan loss provision in respect of reviewed facilities.
• Articulate policies and procedures in line with developments in order to achieve zero fraud level.
• Maintain proper records of audit working papers for the bank for reference purpose and to meet the requirements of external auditors and regulators.
• Carry out spot checks and investigation activities.
• Prepare quality audit reports based on audit observations and evidence.
• Carry out any other function as may be assigned by the Team Lead.