Process Control/Revenue Assurance Officer

About this role

The position is Process Control/Revenue Assurance Officer at Coronation Merchant Bank in Lagos. The role involves conducting periodic process reviews and control assessments, performing control testing with corrective actions, and identifying gaps that could result in losses, fraud or regulatory breaches. It also requires analysing interest and non-interest income to ensure accuracy and supporting advisory services on internal controls and compliance.

What you would do

• Conduct periodic process reviews and control assessments.
• Perform control testing and assurance reviews, recommending corrective actions.
• Identify control gaps that may result in financial losses, fraud, or regulatory breaches.
• Analyse interest and non-interest income to ensure accuracy and completeness.
• Identify revenue leakages, undercharges, overcharges, process deficiencies, and system gaps.
• Validate and track recovery of identified revenue leakages.

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