Overview

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 Position: Internal Control Officer
Location: Lagos

Job Summary

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.

Job Responsibilities

  1. Develop, implement, and monitor internal control policies, procedures, and frameworks.
  2. Conduct regular risk assessments and control evaluations across departments.
  3. Review financial and operational processes to ensure accuracy, efficiency, and compliance.
  4. Collaborate with business units to design and improve internal control systems.
  5. Perform periodic control testing and prepare detailed reports for management.
  6. Support external and internal audits by providing necessary documentation and analysis.
  7. Identify gaps or weaknesses in existing controls and recommend corrective actions.
  8. Promote a strong culture of compliance, ethics, and accountability within the organisation.

Qualifications

  1. Bachelor’s degree in Accounting and Finance
  2. Professional certifications (CIA, CPA, ACCA, CISA, or equivalent) are preferred
  3. 2 – 5years of experience in internal audit, risk management, compliance, or internal controls.
  4. Strong knowledge of internal control frameworks (COSO, SOX, or equivalent).
  5. Excellent analytical, problem-solving, and report-writing skills.
  6. High attention to detail with strong integrity and ethical standards.
  7. Proficiency in MS Office; knowledge of ERP systems is an advantage.

What We Offer

  1. Competitive salary and benefits package.
  2. Opportunities for professional growth and certification support.
  3. A dynamic and collaborative work environment.

Method of Application
Interested and qualified candidates should send their CV to: trinityfinancialng01@gmail.com using the job title as the subject of the email.

Note: Early applicants will be prioritised, and only qualified applicants will be contacted for an interview.

Tagged as: Accounting, Finance