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  • Posted: Sep 18, 2025
    Deadline: Sep 19, 2025
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  • Lheon Consulting Limited is a strategy talent development consultancy company devoted exclusively to micro-financing and career development activities.
    Read more about this company

     

    Internal Control Manager

    Job Summary

    • We are seeking a proactive and detail-oriented Internal Control Officer to ensure adherence to internal policies, procedures, and regulatory standards across the organization.
    • The ideal candidate should have experience in the microfinance banking sector, with a solid understanding of lending and operational risk controls.

    Key Responsibilities

    • Monitor and assess internal control systems across all operational areas.
    • Identify gaps or weaknesses in processes and recommend corrective actions.
    • Conduct periodic reviews of branches, departments, and key business units.
    • Ensure that all processes, especially around loan disbursement and public sector lending, follow regulatory and internal guidelines.
    • Assist in fraud prevention, detection, and investigation efforts.
    • Collaborate with audit, compliance, and risk management teams.
    • Prepare reports on internal control findings and present them to management.

    Candidate Profile

    • Bachelor’s degree in Accounting, Finance, Economics, or related field.
    • Relevant certifications (e.g., ACA, ACCA, CISA) are an added advantage.
    • Minimum of 3–5 years' experience in internal control, risk, or audit roles in a Microfinance Bank or financial institution.
    • Strong understanding of microfinance operations, public sector lending processes, and regulatory compliance.
    • Excellent knowledge of internal control frameworks and risk mitigation practices.
    • Strong analytical, investigative, and reporting skills.

    Preferred Background:

    • Candidates with experience from Key Microfinance bank or other reputable microfinance banks are highly preferred.
    • Familiarity with internal control automation tools or risk software is a plus.

    Check how your CV aligns with this job

    Method of Application

    For the position of Treasury Manager,Chief Financial Officer (CFO): Interested and qualified candidates should send their CV to: Lheonconsultingltd@gmail.com using the Job Title as the subject of the email.

    For the posiiton of Housekeeper: Interested and qualified candidates should send their CV to: nneka.uwajeh@skyblue.com.ng using the Job Title as the subject of the email.

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