• Application Deadline: Thu, 21 May 2026 00:00:00 GMT
• Position: Internal Control Officer



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 2 - 4 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

INTERNAL CONTROL OFFICER

JOB PURPOSE: 

• Objectively assessing the company’s business processes


• Ensure accuracy and Integrity of the organization’s records and reports


• Assess the company's risks and the efficacy of its risk management efforts.

• Ensure that the organization is complying with relevant laws.

JOB RESPONSIBILITIES:

Income assurance.

• Operating expense review.


• Transaction monitoring and reviews


• Statutory deduction review- Paye, Pension, and NHF.


• Investment placement review.


• Term Deposit Review


• Fixed Asset reviews


• General ledger review.


•  Proof review


•  Bank Reconciliation Review


• Receipt of goods - invoice verification and vouching.


• Stock/Inventory review


• Maintain and update regulatory rule book


• Regulatory and internal compliance review. 


• Investigation and reporting of Internal Control breaches, fraud and other related compliance issues


• Policy reviews


• Periodic reports to Management

EDUCATION: 

• BSC Accounting, Economics, Finance, Business or any related field


• Desirable: ACA, ACCA, MBA.

SKILLS NECESSARY FOR JOB FUNCTION:

Risk management skills. 

• Problem solving skills.


• Accounting experience


• Project management skills.


• Regulatory knowledge.


• Knowledge of MS office suite.


• Budgeting and reporting.


• Communication skills.


• Data analytics.


• Team player.


• Good leadership and people skills.


• Excellent time management.

EXPERIENCE:

• 2-4 years related experience.

METHOD OF APPLICATION

Interested and qualified candidates should forward their CV to: recruitment@hopepsbank.com using the position as subject of the email.