First Bank of Nigeria Graduate Cluster Control Officers Jobs Vacancies

Bank of Nigeria Limited (FirstBank) is Nigeria’s largest financial services
institution by total assets and gross earnings. With more than 10 million
customer accounts, FirstBank has over 750 branches providing a comprehensive
range of retail and corporate financial services. The Bank has international
presence through its subsidiaries, FBN Bank (UK) Limited in London and Paris,
FBNBank DRC, FBNBank Ghana, FBNBank Gambia, FBNBank Guinea, FBNBank
Sierra-Leone and FBNBank Senegal, as well as its Representative Offices in
Johannesburg, Beijing and Abu Dhabi.

are recruiting to fill the vacant position below:
Cluster Control Officer
Ref Id: 1800002B
Locations: Ilorin, Kwara/Oshogbo, Osun
Job: FBN GEN. Job Family
Organization: Chief Financial Officer Directorate
Schedule: Regular
Shift: Standard
Job Type: Full-time
  • Ensure
    closure of internal control exceptions observed and raised during the
    conduct of control activities and subsequently tracking of unclosed
  • Escalate
    unclosed exceptions to the Cluster Control Manager for further engagement
    with other stakeholders.
  • Ensure
    implementation of tasked assignment to improve control strategy in the
    discharges of functional responsibilities in the branches of coverage and
    instructed by the Cluster Control Manager.
  • Conduct
    daily review of IT Control Reports and ensure the closure/escalation (to
    Cluster Control Managers) on noted exceptions.
  • Escalate
    observed process gaps to the Cluster Control Managers and Regional Control
  • Provide
    control advisory and decision Support Service to Branch Managers and
    Branch Team
  • As
    part of the Bank’s Information Security requirements, maintain the
    security of all Information entrusted to the staff and comply with the
    principles and policies in the Information Security Handbook.
  • Assist
    in carrying out maiden visit to new branch to assess the control
    environment and other equipment for physical control.
  • Conduct
    investigations into fraudulent activities, unusual incident and other
    activities under the supervision of the Cluster Control Manager or senior
    Cluster Control officer.
  • Carry
    out daily IT Control Report, credit and other reviews that may be required
    by Internal Control & Enhancement review program as directed by the
    Cluster Control Manager.
  •  Ensure
    prompt rendition of assigned month end and other reports to the Cluster
    Control Managers or as may be required
  • Ensure
    complete documentation of all observed policy/procedural breaches observed
    in the course of carry out control activities in the branch.
  • Minimum
    Education: First Degree preferably in a numerate discipline.
  • Minimum
    experience – 1 year in Internal Control /Audit Function.
to Apply

Interested and qualified candidates should:
Click here to apply

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