Internal Control Officer

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

Requirements:

Bachelor’s Degree in Accounting and Finance

Must have a second-class upper division in accounting or finance

Professional certifications in ICAN are required

2 - 3 years of experience in internal control within an audit or 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.

Close attention to detail with strong integrity and ethical standards.

Proficiency in MS Office is an advantage.

Benefits:

Competitive salary and benefits package.

Training and development

HMO

Opportunities for professional growth and certification support.

A dynamic and collaborative work environment.