Internal Control Officer at Trinity Financials Services Limited

Trinity Financial Services Limited is a financial advisory and wealth management company, licensed and supervised by the Central Bank of Nigeria (CBN) to provide custom-made financial services to both corporate and individual customers.

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 ICANis 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 Resume / CV to: Trinityfinancialng01@gmail.com or: Mary.uchechi@trinityfinancialng.com using the job title as the subject of the mail.

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