Resident Branch Auditor at Jubilee Life Mortgage Plc
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Job Description
Jubilee-Life Mortgage Bank Plc is a leading primary mortgage Bank in Nigeria. It was incorporated in August 1992 as a private limited Liability Company. Since its inception, Jubilee-Life Mortgage Bank Plc has evolved into a mortgage Bank with a global outlook whose activities have extended beyond the shores of Nigeria. The Bank has attained significant growth and emerged as a giant in the mortgage banking sector in terms of assets, loans, deposits, profitability, and branch network. We attribute our success to our commitment to deliver safe, viable, and affordable housing solutions which address the housing deficit in Nigeria.
Job Industry
Job Salary Currency
Job Salary Fixed
NoKey Deliverables
- Ensure branch staff complies with the Internal Code of Conduct, Policy/Procedure and Regulations on transactions initiated by the bank.
- Ensure that all expected activities stipulated in the control checklists are performed by the branch management
- Ensure prompt resolution of all recommendations in the Internal Audit Report, Regulatory Examiners Report and other Statutory Examiners Report involving the branch
- Ensure daily Call Over of all tills transactions (which include but not limited to deposit/withdrawal slips, Cheque slips, Internal fund transfers) within approved timelines
- Daily Review of Exception Reports to ensure that appropriate approvals were obtained for it and that they are valid transactions
- Conduct Special Investigation as may be directed by the Supervisor
- Conduct spot checks, stock taking and other functions as may be assigned from time to time.
- Analysing documentation, such as account opening forms and financial records to determine if fraud occurred.
- Supervise transactions of branches to identify and investigate fraudulent activities.
- Investigate any suspicious activity and report to the Head of Internal Audit & Compliance immediately.
- Ensure prompt and qualitative rendition of relevant returns and reports as may be required by your Supervisor
- Any other job that may be assigned by your Supervisor.
Essential Qualities
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Skills and Abilities:
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Application Process
Interested and qualified candidates should send their CV to: careers@jubileelifeng.com using the JobTitle as the subject of the email.