Citygate Global Investment Ltd is an organization founded in June 2007 to engage in Finance business (Microfinance Finance) and registered with Corporate Affairs Commission (CAC). Citygate Global is a registered member of Association of Non-Bank Microfinance Institution of Nigeria (AMFIN) and also a registered Money Lending Company in all the States where we operate.
We are recruiting to fill the position below:
Job Title: Internal Control Officer
Location: Lagos
Employment Type:
Job Summary
- The Internal Control Officer will play a critical role in monitoring, evaluating, and improving the effectiveness of the Bank’s internal control processes.
- The position requires individuals with a strong ethical foundation, excellent analytical skills, and a keen eye for detail
Responsibilities
- Conduct periodic internal control reviews across branches and business units.
- Ensure compliance with internal policies, regulatory requirements, and Sharia-compliant processes.
- Perform spot checks, transaction monitoring, and exception reporting.
- Identify process gaps, control weaknesses, and operational lapses.
- Prepare and present detailed internal control review reports
Requirements
- Minimum of HND/BSc in Accounting, Finance, Economics, or any related discipline.
- Strong understanding of basic audit, accounting, and internal control principles.
- High ethical standards, integrity, and confidentiality.
- Strong analytical and problem-solving abilities.
- Proficiency in Microsoft Excel and other MS Office tools.
- Excellent written and verbal communication skills.
- Ability to work independently and collaboratively in a structured environment.
- Follow up on remediation plans and escalate unresolved issues.
Application Closing Date
30th May, 2026.
How to Apply
Interested and qualified candidates should send their CV to: careers@citygateglobal.com using the job title as the subject of the mail.
https://www.hotnigerianjobs.com/hotjobs/892810/internal-control-officer-at-city-gate-global-inves.html