Latest Jobs at Trinity Financial Services

• We are seeking a detail-oriented and proactive Internal Control Officer to support our company’s internal control framework. The role involves assessing business processes, identifying risks, implementing controls, and ensuring compliance with internal policies and regulatory requirements.

Key Responsibilities

• 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.

Qualifications

• Bachelor’s degree in Accounting and Finance
• Must have a second-class upper division in accounting or finance
• Professional certifications in ICAN is preferred
• 3-5 years of experience in internal control within a financial institution
• Good knowledge of the use of BankOne is an added advantage
• Strong knowledge of internal control frameworks.
• Excellent analytical, problem-solving, and report-writing skills.
• High attention to detail with strong integrity and ethical standards.
• Proficiency in MS Office is an advantage.

go to method of application »

About the Role

• The ideal candidate must possess a deep understanding of financial modeling and the ability to simplify complex financial data for non-finance stakeholders.
• The financial manager will be responsible for managing and handling the financial activities and reports of the company.

Key Responsibilities:

• Financial Planning & Analysis: Lead the annual budgeting process and provide monthly/quarterly rolling forecasts.
• Reporting: Prepare accurate and timely financial statements and present insights to the executive team.
• Strategic Growth: Analyze market trends and competitor data to identify opportunities for expansion or cost-saving.
• Risk Management: Ensure compliance with local and federal regulations while maintaining robust internal controls.
• Team Leadership: Oversee accounting/accounts payable/receivable teams and foster a culture of professional development.
• Cash Flow Management: Monitor liquidity and manage investment strategies to optimize company capital.
• Developing long-term financial plans, budgets, and forecasts in alignment with corporate objectives and market trends
• developing and enhancing internal reporting processes

Qualification & Experience:

• 6+ years’ experience working in a bank or financial institution as a Financial Controller or Finance Manager
• Relevant professional qualification in ICAN, CFA, ACCA
• Must be currently working with a Financial or Banking Institution
• BankOne Accounting Software knowledge is mandatory
• A master's degree in Accounting or finance is an added advantage
• Bachelor's degree in Accounting or Finance with a 2:1
• Experience in building and maintaining financial models and driving business decision support
• Advance level of business and commercial acumen
• A proven track record of using data to solve complex business problems.
• Sound financial presentation method.
• Experience in preparing professional reports and presentation