• Application Deadline: Thu, 3 Jul 2025 00:00:00 GMT
• Position: Internal Control Officer



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 3 - 5 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Tasks and Responsibilities

• Perform routine checks on business processes, transactions, and activities to ensure adherence to internal controls.


• Review and validate documentation to ensure accuracy and completeness of records.


• Identify red flags and control weaknesses in business processes that could lead to fraud or operational risks.


• Conduct investigations into suspected irregularities and report findings to the Head of Internal Audit and Control.


• Proactively identify control deficiencies and recommend practical solutions to enhance processes.


• Collaborate with business units to ensure the implementation of corrective actions to address control gaps.


• Support the periodic review and update of company policies and procedures to reflect regulatory changes or business developments.


• Conduct pre- and post-payment reviews of financial transactions.


• Work closely with the Head of Internal Audit and Control to monitor whistleblowing channels and ensure proper documentation and investigation of reported cases.


• Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.


• Carry out any additional tasks or responsibilities as assigned by the Head of Internal Audit and Control.

Job Specifications

• At least a bachelor’s degree or equivalent in Accounting and Finance with a relevant certification in a related field (ICAN/ACA/ACCA).


• 3-5 years of relevant and progressive experience in a microfinance bank setting (compulsory)


• Great business communication (including written and verbal) skills.


• Expert presentation and interpersonal skills.


• Good carriage, professional appearance and outlook to work.


• Strong business ethics.