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  • Posted: Aug 14, 2025
    Deadline: Not specified
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  • BOCTRUST MICROFINANCE BANK is a financial institution licensed by Central Bank of Nigeria to give social and economic Support to the lower middle class, working class and the economically active poor
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    Head of Internal Control

    • As the Head of Internal Control, you will be responsible for establishing and maintaining a robust internal control framework, ensuring compliance with all regulatory requirements, and safeguarding the company's assets. You will lead a team of professionals to conduct internal audits, identify control weaknesses, and recommend effective solutions. The ideal candidate will have a deep understanding of risk management and the Microfinance Bank industry.

    Responsibilities

    • Develop and implement a comprehensive internal control framework.
    • Lead the internal audit function, including planning, execution, and reporting.
    • Identify and assess risks, and recommend controls to mitigate them.
    • Ensure compliance with all relevant laws, regulations, and internal policies.
    • Prepare and present reports to senior management and the board of directors.
    • Manage and mentor the internal control team.

    Qualifications

    • Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional certification (e.g., ACA, ACCA, CIA) is a plus.
    • A minimum of 7 years of experience in an internal control or internal audit role, specifically within the Microfinance Bank industry.
    • In-depth knowledge of internal control principles, risk management, and regulatory compliance.
    • Strong leadership and communication skills.
    • Excellent analytical and problem-solving abilities

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    Method of Application

    Interested and qualified candidates are invited to submit their CV to hr@boctrustmfb.com.

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