Providing overall co-ordination of activities of Finance Department with direct report to theChief Financial Officer.• Preparation of Monthly Management Accounts and Financial Reporting.• Co-coordination of Budgetary process, monitoring and reporting of performance against budgets.• Tax and Fixed Assets Management• Bank Reconciliation and Transaction Callover Procedures• Liaison with External Auditors, Tax Consultants, Bankers and other Regulatory Institutions.• Ensuring that adequate controls exist and accounting records are complete andadequate.• Developing, managing and motivating a team of finance professionals• Attendance to Management Meetings, Representations in Adhoc Committees as well asdeputizing for the Chief Financial Officer.

• Reports to the Chief Finance Officer.• Periodic Review of Adequacy of the Internal Control System of Cargo Delivery processes.• Collation Cargo Import and Export Data in Volumes and Revenue.• Preparation of Global Cargo Daily Revenue Report and other reports on weekly, monthly & quarterly basis or as may be required by the Chief Finance Officer.• Ensure all Cargo Data entered into the Hermes Application System are reconciled dailywith the relevant reports from related Cargo Units.• Ensure Daily Reconciliation of Shipments received at the tarmac and their distribution toImport, Courier and COA.• Ensure adequate supervision Hermes Application Operations.• Ensure General Administration of the Unit and Oversight on Cargo Services Department.• Attendance to Senior Management Meetings and Adhoc Committee Meetings

• Conducts independent appraisal and reviews the state of internal control of business operations within the organization.• Provides recommendations to management on risks, corporate governance and controlissues.• Plans and implements internal audit programs.• Ensures the adequacy and effectiveness of internal controls and providesrecommendations to strengthen controls.• Prepares internal audit report for the Audit Committee.• Participates in the development of an annual audit plan and budget.• Performs complex fiscal, operational, compliance, contract and information systems audit work and advisory services.• Discovers and defines operational problems and formulates recommendations.• Prepares audit reports, audit alerts, management and special advisory service reports.• Formulates and implements audit techniques to handle new situations and changingenvironments.• Interprets and applies legal and administrative concepts of auditing functions.• Undertakes periodic audit visits to outstations.• Conducts investigations on issues/incidents as they arise.• Liaison with various regulatory institutions and external consultants.• Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.

• Head, Internal Control, Audit and Investigations.• General Supervision & Administration of the Department.• Review of Daily Trade Operations Upload.• Review of Daily Buy/Sale Mandates from the Jobbing Module.• Processing of Trade Payment Requests.• Value for Money and Prepayment Audit Processing.• Preparation of Weekly Activity Reports of Head Office and Subsidiaries.• Periodic Audit of Head Office Departments and Subsidiaries.• Conduct of Investigations as they arise.• Representations at Management Meetings & Adhoc Committees

 Review of Swift Operations and Customers' Account Funding. Review of Interbank Trade Operations. Call-over of General Ledger Accounts transactions. Review of Letters of Credit/Bill for Collections/Invisible Transaction Processing. Ensure Compliance with CBN Guidelines & EFCC/NDLEA rules on AML. Investigations.

 Review/monitoring of daily General Ledger Report for Corporate Office. Supervision and processing of all funds transfer transactions. Callover of transactions of funds transfer unit. Preparation of schedules for external examiners. Preparation of monthly account proofs. Review of CBN statements. Supervision of Treasury back office operations Processing of Treasury front office transactions in Equinox Treasury Module after end of day's operations and polling same to the main Bank's software (Equinox). Second level Swift Message Authorization Inspection & Management Control Head Office