Job Description
We are looking for a detail-oriented, analytical, and highly motivated Graduate Trainee – Internal Control to join our team.
The ideal candidate should have a strong interest in internal control, risk management, compliance, and business process improvement, with some practical experience in Internal Control.
Key Responsibilities
- Assist in reviewing and evaluating internal controls, policies, and procedures.
- Support internal control testing and documentation of control activities.
- Assist in identifying control gaps, operational risks, and process weaknesses.
- Participate in internal audits, process reviews, and compliance checks.
- Prepare working papers, reports, and documentation for control reviews.
- Monitor adherence to company policies, procedures, and regulatory requirements.
- Assist with tracking identified control issues and agreed corrective actions.
- Support the development and improvement of internal control processes.
- Perform other duties assigned by the Internal Control/Audit team.
Requirements
- Bachelor’s degree or HND in Accounting, Finance, Economics, Business Administration, or a related discipline.
- 1–2 years of relevant experience in Internal Control, Internal Audit, Risk Management, Compliance, or a related field.
- Must have completed NYSC as of August 2026.
- Strong analytical and problem-solving skills.
- Good knowledge of internal control principles and risk management.
- Excellent attention to detail and ability to identify inconsistencies or control gaps.
- Good written and verbal communication skills.
- Proficiency in Microsoft Excel, Word, and PowerPoint.
- Ability to prepare clear reports and maintain accurate documentation.
- Ability to work independently and as part of a team.
- High level of integrity, confidentiality, and professionalism.
- Willingness to learn and develop professionally.
Added Advantage
- Professional certification or progress toward certifications such as ICAN, ACCA, CIA, CISA, or related qualifications.
- Experience with accounting/ERP systems.
- Basic knowledge of data analysis and reporting tools.
- Experience conducting process reviews, control testing, or risk assessments.
Only shortlisted candidates will be contacted.