Internal Control Executive
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Job summary
The ideal candidate will support the implementation and monitoring of internal controls, regulatory compliance, risk assessments, transaction reviews, loan documentation, and audit remediation.
Min Qualification:
Degree
Experience Level:
Entry level
Experience Length:
2 years
Language Requirement:
English
Working Hours:
Full Time - 8 to 5
Applicant Location:
Nigeria
Job descriptions & requirements
Responsibilities:
- Conduct internal control and compliance reviews across business functions.
- Review loan transactions, repayment postings, and disbursement documentation.
- Identify control gaps, errors, irregularities, and instances of non-compliance.
- Monitor corrective actions and follow up on outstanding audit and compliance findings.
- Support regulatory, internal, and external audit engagements.
- Prepare accurate control, compliance, and exception reports.
- Ensure compliance with applicable CBN, SEC, IFRS, and internal regulatory requirements.
- Support continuous improvement and strengthening of the organization’s control environment.
Requirements:
- Bachelor’s degree in Accounting, Finance, Business Administration, Economics, Risk Management, or a related field.
- Minimum of 2 years’ experience in Internal Control, Internal Audit, Compliance, Risk Management, Accounting, or a related function.
- Experience in financial services, lending, banking, or fintech is an advantage.
- Knowledge of CBN, SEC, and IFRS requirements is desirable.
- Professional certifications such as ACA, ACCA, CIA, CISA, CPA, or relevant certifications are an added advantage.
- Strong analytical, investigative, documentation, and problem-solving skills.
- Excellent attention to detail, integrity, and professional judgment.
- Proficiency in Microsoft Excel, Word, and PowerPoint.
Job opportunities at Sthenic Finance & Advisory Ltd
Sthenic Finance & Advisory Ltd is currently hiring across Admin & Office, Accounting, Auditing & Finance, and Marketing & Communications roles in the Banking, Finance & Insurance industry. Of the 8 open positions, all 8 are based in Lagos. The vacancies range from entry-level and mid-level opportunities to one senior-level role, with openings suited to candidates from 0–5 years of experience and one role requiring 5–10 years.
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