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Latest Job: Internal Audit Officer at Personal Trust Microfinance Bank

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1639884124 118134541

  • Personal Trust Microfinance Bank is a microfinance bank operating in Lagos, Nigeria. The Bank was licensed by the Central Bank of Nigeria to operate as a state microfinance bank in year 2014. Formerly known as Personal Trust Savings and Loans, it was first registered in 1993 and operated as a mortgage bank until its conversion in 2014.
    Following the enabl…

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    Internal Audit Officer

    • Job Type Full Time
    • Qualification BA/BSc/HND
    • Experience 2 – 3 years
    • Location Lagos
    • Job Field Finance / Accounting / Audit&nbsp

    Location: Mainland, Lagos

    Job Description

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    • The Internal audit Officer functions as an independent and objective body that reviews and evaluates compliance with external regulations and guidelines as well as internal policies.

    Duties and Responsibilities

    • Perform audit tests and evaluate the adequacy of process design and the effectiveness of control system
    • Propose practical recommendations to address control weaknesses and/or process inefficiencies
    • Prepares audit reports/memorandums to proffer recommendations to the Head of audit
    • Assists in the development of the annual Internal Audit plan
    • Safeguards corporate assets s by ensuring that appropriate and effective internal controls are in place
    • Conducts investigations of suspected internal fraud
    • Collect, co-ordinate and disseminate material for the quarterly Audit Committee meeting
    • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
    • Act as an objective source of independent advice for the achievement of the corporate objective
    • Conduct follow up audits to monitor management’s interventions
    • Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
    • Keeps abreast current developments and changes in external regulations as applicable.
    • Implements the anti-fraud campaign and assess compliance
    • Performs any other responsibility assigned by Management

    Qualifications

    • HND / B.Sc in Banking and Finance, Accounting, or any other related field
    • Evidence of completion/ exemption of/from NYSC

    Experience:

    • 2-3 years Internal audit experience in a financial institution or an audit firm
    • Evidence of completion/ exemption of/from NYSC

    Skills:

    • Excellent verbal and written communication skills
    • Analytical and problem-solving skills
    • Meticulous attention to detail and accuracy in work product
    • Strong strategy and implementation skills
    • Proficient in the use of MS Office suit
    • Ability to multi task and handle pressure
    • Unquestioned personal integrity with strong ethics and values
    • Ability to stand firm on difficult issues when required
    • Capable of working independently and with minimum supervision
    • Logical approach to identifying and evaluating issues and problem solving
    • Displays awareness of the need for confidentially in sensitive matters
    • Demonstrated job commitment and personal flexibility to meet changing expectations

    Method of Application

    Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the email.

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

  • CLICK HERE TO APPLY

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    Job Vacancies

    Latest Job: Security Officer at Abuja Clinics

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    798611250

  • Abuja Clinics was established in 1989 as a health institution to provide efficient medical services to the then budding Federal Capital Territory (FCT). From humble beginnings it has grown into a group of 3 hospitals located in Karu, Garki and Maitama districts of the FCT .
    The group possesses advanced medical equipments to assist its team of highly quali…

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    Security Officer

    • Job Type Full Time
    • Qualification BA/BSc/HND
    • Experience 3 – 5 years
    • Location Abuja
    • Job Field Security / Intelligence&nbsp

    Job Summary

    • We are hiring a Security Officer who will be in charge of protecting the lives and properties of staff and properties of our organization.
    • This position requires a strong-willed individual with a positive work attitude. You must be a leader who is also self-motivated and dedicated.
    • You must be enthusiastic about your work and be able to perform all duties outlined in your job description and any other duty required of you.

    Essential Duties and Responsibilities

    • Day-to-day operations: Implementing and overseeing strategies to assess and mitigate risk, safeguarding the corporation and its assets, crisis management.
    • Security: Developing, implementing, and maintaining security processes and policies, identifying and reducing risks, limiting liability, and exposure to informational, physical, and financial risk.
    • Compliance: Making sure the company is compliant with local, national, and global regulations, especially in areas like privacy, health, and safety.
    • Innovation: Conducting research and executing security management solutions to help keep the organization safe.

    Minimum Qualifications

    • Bachelor’s Degree or its equivalent in any related field of study.
    • Must have 3 to 5 years of proven work experience as a Security Officer.
    • Backgrounds in Military service will be an added advantage, Ex-Servicemen and retired paramilitary personnel are strongly encouraged to apply.

    Knowledge, Skills, and Abilities:

    • Ability to work with little or no supervision.
    • Ability to work as a team.
    • Good verbal and written communication skills.
    • Must be cordial.
    • Must be patient.
    • Must be a good listener.
    • Problem-solving skills.
    • A technical mind.
    • Must be efficient and organized In-depth knowledge of security networking.
    • Discretion and confidentiality.
    • Ability to pay attention to details.
    • Good analytical skills.
    • Dependable and flexible when necessary.

    Method of Application

    Apply usong the link provided

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    Candidates should send their CV to: [email protected] using the job title as the subject of the mail.

    Interested and qualified? Go to Abuja Clinics on abujaclinics.com to apply

    Be found by employers. Sign up and complete your profile.

  • CLICK HERE TO APPLY

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    Job Vacancies

    Latest Job: SAP Procurement Specialist at Plan International

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    1643125326 886691778

  • Plan International was founded over 75 years ago with a mission to promote and protect the rights of children.
    The organisation was set up by British journalist John Langdon-Davies and refugee worker Eric Muggeridge in 1937, with the original aim to provide food, accommodation and education to children whose lives had been disrupted by the Spanish Civil W…

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    SAP Procurement Specialist

    • Job Type Full Time
    • Qualification BA/BSc/HND
    • Experience
    • Location Not specified
    • Job Field Procurement / Store-keeping / Supply Chain&nbsp

    Location: Flexible where Plan International has a legal entity and the applicant has the pre-existing right to work and live.
    Type of Role: Two year fixed term contract
    Reports to: Supply Chain – Systems & Standards Lead
    Functional Area: Global Supply Chain
    Grade: 4

    The Opportunity

    • As part of the Global Supply Chain team in Plan International, you will support and compliment the use of SAP Procurement module as part of key business processes across the organisation. You will help to build the capacity of SAP Procurement module users, increasing the efficiency, effectiveness, and performance of the function as a critical enabler to Plan International’s maximising the impact in the countries where we are working.
    • You act as the first line of support for SAP Procurement functional queries and issue handling, working closely with the Supply Chain Systems and Standards Lead to provide workable solutions for users. You will support the integration of current business processes for procurement with a specific focus on SAP.
    • You will engage across functional and geographical boundaries throughout the organisation, engaging a range of stakeholders and users.
    • The role requires excellent communication skills, an eye for detail and a methodical approach. With experience in SAP Material Management (MM), specifically procurement features and functionality and a certification in SAP Procurement you will absorb new systems and processes quickly as you integrate your expertise with Plan International’s current SAP system configuration.
    • Experienced in issue handling, management and resolution your interpersonal skills, active listening and analytical, evaluative and problem solving skills will be invaluable.

    Role Purpose

    • As part of the Global Supply Chain team in Plan International, support and compliment the use of SAP Procurement module as part of business processes within the organisation.
    • This role will help build the capacity of SAP Procurement module users, increasing the efficiency, effectiveness, and performance of the function as a critical enabler to our projects, to achieve greater impact in the countries where we are working.

    Dimensions of the Role
    Area of Responsibility:

    • First line of support for SAP Procurement module functional queries and issues handling for procurement module.
    • The role is expected to work closely with the Supply Chain Systems and Standards Lead to provide workable solutions for users. The role will be to support the integration of current business processes for procurement with specific focus on SAP and include the delivery of training for users.
    • The role requires excellent communication skills, an eye for detail and a methodical approach to one’s workload.
    • The SAP Procurement Specialist will need to learn Plan International’s current SAP system configuration, system customizations and business processes fast with the ability to train and teach others at various levels within the organisation.

    Line Management of Staff:

    • None.

    Stakeholder Engagement:

    • Internally, this role will engage across functional and geographical boundaries throughout the organisation, engaging a range of stakeholders and users primarily those who use the SAP system modules especially for Procurement.

    Accountabilities

    • Support for SAP functional queries and issue handling for procurement module.
    • Working closely with Supply Chain Systems and Standards Lead to be able to provide workable solutions for users.
    • Understanding of SAP security (Roles and Authorizations)
    • Maintain and update mapping for approval hierarchy matrices for managers worldwide to their area of responsibility.
    • Monitor the adherence to key business processes and, collaboratively work with the Supply Chain Systems and Standards Lead to introduce appropriate activities with business users to drive adoption.
    • Create and maintain the training requirements and materials for a variety of methods for both computer-based and instructor-led training including online discussion forums, super-user groups, newsfeeds, etc.
    • Provide induction / refresher training to SAP Procurement module users. Maintain a training log and report on the training provided to users on a monthly basis.
    • Develop change related communications and announcements to relevant business users at all levels.
    • Collaborate with SAP support team and business users to implement new processes, enhancement and upgrades.
    • Conduct User Acceptance Testing (UATs), when required
    • Develop a relationship with SAP Global Helpdesk, IT and SAP focal points and other SAP Super Users throughout the organisation.
    • Support with SAP data cleansing processes by developing communication and engagement plans, providing Offices with guidance and support documents to managing the clearing.
    • Support in MASS data cleansing actions at a global level for Plan Worldwide
    • Prepare clean data on approved templates for migration to other systems.
    • Generate reports and analyse data for SAP and SAP BI data cleansing processes.
    • Ensures that Plan International’s global policies for Safeguarding Children and Young People and Gender Equality and Inclusion are fully embedded in accordance with the principles and requirements of the policy including relevant Implementation Standards and Guidelines as applicable to their area of responsibility.
    • This includes, but is not limited to, ensuring staff and associates are aware of and understand their responsibilities under these policies and Plan International’s Code of Conduct (CoC), their relevance to their area of work, and that concerns are reported and managed in accordance with the appropriate procedures
    • Other duties as required.

    Key Relationships:

    • Engagement with staff at different levels and functions in Global Hub, Regional Hubs and Country Offices to support, guide and train on SAP Procurement module.

    Technical Expertise, Skills and Knowledge

    • SAP Certification in SAP Procurement (including MM functionality).
    • Experience of SAP specialising in SAP Material Management (MM) module, specifically the Procurement features and functionalities
    • Experienced in issue handling, management and resolution.
    • Detailed knowledge of procurement and P2P processes.
    • Strong understanding of SAP master data for procurement.
    • Ability to absorb new processes and systems quickly.
    • Excellent interpersonal skills, active listening and comfortable communicating effectively to achieve results.
    • Strong planning and organisational skills, results oriented and comfortable working collaboratively with others.
    • High attention to detail and proficient at using MS Office and other applications.
    • Excellent analytical, evaluative, and problem-solving skills.
    • Demonstrable understanding of, and commitment to, equal opportunities, gender and diversity.
    • Open and accountable, working with integrity and professionalism to achieve individual and team results.
    • Prior experience of working in an operational procurement environment would be an advantage.
    • Prior experience of working in an international environment would be an advantage.
    • One additional Plan International language to a working level would be an advantage (e.g., French/Spanish).
    • Knowledge of relevant project management methodologies relevant to the SAP domain would be an advantage.
    • Experience in training delivery by different methods would be an advantage.
    • Knowledge of other SAP modules would be an advantage (e.g., Finance).

    Salary

    • We will be happy to disclose the salary and applicable benefits to applicants as part of this process, however, please kindly note that this will vary according to the location of the appointed candidate and therefore it is not possible to include full details here. As an indication if this role was based in the Global Hub office in the UK the salary range would be circa £40 – 45000.

    Method of Application

    Interested and qualified? Go to Plan International on jobs.plan-international.org to apply

    Be found by employers. Sign up and complete your profile.

  • CLICK HERE TO APPLY

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