INTERNAL CONTROL OFFICER AT TRINITY FINANCIALS

About Company:

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 Description:

• 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.

Requirements:

• Strong knowledge of internal control frameworks (COSO, SOX, or equivalent).
• 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.

Qualifications and Skills:

• Bachelor’s degree in Accounting and Finance
• Professional certifications (CIA, CPA, ACCA, CISA, or equivalent) is preferred
• 2 - 5years of experience in internal audit, risk management, compliance, or internal controls.

Salary

Application Closing Date: 15th October, 2025

Application Instructions:

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