Trinity Financial Services Limited is a licensed financial advisory and wealth management company in Lagos State, Nigeria. The company provides custom-made financial services to both corporate and individual customers, and is supervised by the Central Bank of Nigeria (CBN).
Internal Control Officer
- Job Type: Full Time
- Qualification: BA/BSc/HND
- Experience: 4 years
- Location: Lagos
- Job Field: Finance / Accounting / AuditÂ
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.
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.
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.