Internal Control Officer

About the role

Trinity Financial is seeking an Internal Control Officer to strengthen its risk management framework and ensure compliance across all business units. This role will be pivotal in safeguarding the accuracy and efficiency of financial and operational processes.

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 regulatory 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.

Required profile

• Bachelor’s degree in Accounting or Finance with at least a second‑class upper division.
• 2‑3 years of experience in internal control within an audit or financial institution.
• Professional certification with ICAN.
• Strong analytical, problem‑solving and report‑writing abilities.
• High integrity, attention to detail, and ethical standards.

Required skills

• BankOne (banking software)
• MS Office

What we offer

• Competitive salary (NGN 250,000‑400,000 per month) and benefits.
• Training and development, including HMO and professional certification support.
• Dynamic, collaborative work environment.