- Job Title: Internal Control Officer
- Location: Lagos
- Employment Type: Full-time
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About Trinity Financials
Trinity Financial is a limited liability company duly incorporated in Nigeria under the 2002 Companies and Allied Matters Act. licensed and supervised by the Central Bank of Nigeria as a full-fledged Financial Service Firm.
Job Details
- 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.
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Qualifications
- Bachelor’s Degree in Accounting, Finance, Business Administration, or related field.
- Professional certifications (CIA, CPA, ACCA, CISA, or equivalent) preferred or 4+ years of experience in internal audit, risk management, compliance, or internal controls.
- Strong knowledge of internal control frameworks (COSO, SOX, or equivalent).
- Excellent analytical, problem-solving, and report-writing skills.
- High attention to detail with strong integrity and ethical standards.
- Proficiency in MS Office; knowledge of ERP systems is an advantage.
What We Offer
- Competitive salary and benefits package.
- Opportunities for professional growth and certification support.
- A dynamic and collaborative work environment.
Application Closing Date
18th September, 2025.
Method of Application
Interested and qualified candidates should send their CV to: trinityfinancialng01@gmail.com and copy mary.uchechi@trinityfinancialng.com using the job title as the subject of the email.
