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  • Posted: Jul 23, 2021
    Deadline: Jul 31, 2021
  • We are a fast paced business management solutions firm with an array of value offerings to Corporate organisations. We work in all major sectors of the economy engaging highly trained and sector-experienced Consultants. Willers Solutions Limited is an indigenous firm with cutting edge value proposition geared towards value maximisation. Our focus is on cr...
    Read more about this company


    Internal Control Officer

    Our client; a reputable MICROFINANCE BANK is looking to fill the role of INTERNAL CONTROL OFFICER

    Location: Lagos Island

    JOB OBJECTIVES: The functions include monitoring and measuring operational efficiency of the organization by detecting and eliminating fraud and ensuring compliance with the bank’s regulations, policies and procedures.


    • Daily update and auditing of the ajo collection officers daily.
    • Carry out strategic and impromptu checks on ajo customers to verify documented information reported by ajo collection officers.
    • Carry out detailed investigations when discrepancy, cash suppression or fraud is noticed.
    • Internal control checks and records to safeguard company assets.
    • Make recommendations regarding facilities, equipment, personnel, procedures and systems to improve operational efficiency.
    • Ensure compliance with the bank’s policy, procedure and regulations.
    • Identify areas of financial and administrative strengths and weaknesses and develop best practices.
    • Develop and implement appropriate operating procedures to ensure compliance with bank and industry policies.
    • Conduct audit testing of potential risk areas and identify reportable issues.
    • Monitor and provide advice to management to minimize risk resulting from poor controls.


    • Min of B.Sc. in Banking and finance, Accounting, economics or any other related field
    • Min of 2 years’ cognate experience as an INTERNAL CONTROL OFFICER in the Banking sector
    • Extensive knowledge of Microsoft office
    • Attention to details
    • Analytical and investigation skills
    • Fraud and operational knowledge
    • Policy and regulatory interpretation and implementation  

    Note: Only qualified candidates will be contacted. Interested candidates should forward CVs to [email protected] use ‘INTERNAL CONTROL OFFICER’ as mail subject

    Method of Application

    This job has expired. Application is no longer allowed

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

  • Send your application

    View All Vacancies at Willers Solutions Back To Home
Average Salary at Willers Solutions
₦ 125K from 3 employees
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