Internal Control Executive

Responsibilities:

Conduct internal control and compliance reviews across business functions. Review loan transactions, repayment postings, and disbursement documentation. Identify control gaps, errors, irregularities, and instances of non-compliance. Monitor corrective actions and follow up on outstanding audit and compliance findings. Support regulatory, internal, and external audit engagements. Prepare accurate control, compliance, and exception reports. Ensure compliance with applicable CBN, SEC, IFRS, and internal regulatory requirements. Support continuous improvement and strengthening of the organization’s control environment.

Requirements:

Bachelor’s degree in Accounting, Finance, Business Administration, Economics, Risk Management, or a related field. Minimum of 2 years’ experience in Internal Control, Internal Audit, Compliance, Risk Management, Accounting, or a related function. Experience in financial services, lending, banking, or fintech is an advantage. Knowledge of CBN, SEC, and IFRS requirements is desirable. Professional certifications such as ACA, ACCA, CIA, CISA, CPA, or relevant certifications are an added advantage. Strong analytical, investigative, documentation, and problem-solving skills. Excellent attention to detail, integrity, and professional judgment. Proficiency in Microsoft Excel, Word, and PowerPoint.