Internal Control Officer at Prodigy Microfinace Bank

Prodigy Microfinance Bank was founded in 2023 with a mission to help people achieve their financial goals. We believe that everyone deserves access to fair and affordable financial services, regardless of their income or background. We offer a variety of products and services, including loans, savings accounts, and insurance. We are committed to providing our customers with excellent customer service and helping them reach their financial goals.

We are recruiting to fill the position below:

Job Title: Internal Control Officer

Location: Victoria Island, Lagos
Employment Type: Full-time

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.

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 and Finance
• Must have a second-class upper division in accounting or finance
• Professional certifications in ICAN is preferred
• 2 - 3 years of experience in internal control within a 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.
• 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 May, 2026.

Method of Application
Interested and qualified candidates should send their CV to: Mary.uchechi@trinityfinancialng.com using the job title as the subject of your email.

Note:  Only qualified applicants will be contacted for an interview.