Internal Control Officer
- Job Type Full Time
- Qualification BA/BSc/HND
- Experience 3 – 5 years
- Location Lagos
- Job Field Finance / Accounting / Audit 
- We are seeking a detail-oriented and proactive Internal Control Officer to support our company’s internal control framework. The role involves assessing business processes, identifying risks, implementing controls, and ensuring compliance with internal policies and regulatory requirements.
Key Responsibilities
- Develop, implement, and monitor internal control policies, procedures, and frameworks.
- Conduct regular risk assessments and control evaluations across departments.
- Review financial and operational processes to ensure accuracy, efficiency, and compliance.
- Collaborate with business units to design and improve internal control systems.
- Perform periodic control testing and prepare detailed reports for management.
- Support external and internal audits by providing necessary documentation and analysis.
- Identify gaps or weaknesses in existing controls and recommend corrective actions.
- Promote a strong culture of compliance, ethics, and accountability within the organization.
Qualifications
- Bachelor’s degree in Accounting and Finance
- Must have a second-class upper division in accounting or finance
- Professional certifications in ICAN is preferred
- 3-5 years of experience in internal control within a financial institution
- Good knowledge of the use of BankOne is an added advantage
- Strong knowledge of internal control frameworks.
- Excellent analytical, problem-solving, and report-writing skills.
- High attention to detail with strong integrity and ethical standards.
- Proficiency in MS Office is an advantage.
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Method of Application