Head Internal Control Manager at Moneytrust Microfinance Bank Limited

At Moneytrust Microfinance Bank Limited, we are driven by a singular vision: to empower Nigerians with accessible and reliable financial solutions tailored to their diverse needs. Licensed by the Central Bank of Nigeria, we commenced operations on April 11th, 2017, and have since established ourselves as a financially stable and trusted retail finance institution.

Job Title: Head Internal Control Manager

Location: Lagos

Employment Type: Full-time

Summary

• The Head of Internal Control is a senior-level position responsible for overseeing an organization’s internal control framework to ensure operational effectiveness, risk mitigation, compliance with laws and regulations, and safeguarding of assets.
• This role is crucial for enhancing corporate governance and supporting executive leadership and the audit committee.

Key Responsibilities
Internal Control Framework:

• Develop, implement, and monitor an effective internal control system in line with regulatory requirements and best practices (e.g., COSO, SOX if applicable).
• Ensure consistency and integration of controls across departments.

Risk Management:

• Identify key business and financial risks.
• Collaborate with risk management teams to assess, monitor, and mitigate risks.

Compliance Oversight:

• Ensure adherence to internal policies, external laws, and regulatory requirements.
• Coordinate with legal and compliance departments on relevant audits and inspections.

Policy Development & Review:

• Create and update internal control policies and procedures.
• Ensure that controls are embedded in operational and financial workflows.

Audit Readiness & Support:

• Serve as the liaison for internal and external audits.
• Ensure timely resolution of audit findings and implementation of recommendations.

Team Leadership:

• Lead, train, and develop the internal control team.
• Provide support and training to other departments on control awareness.

Monitoring & Reporting:

• Design and perform periodic control assessments.
• Provide regular reports to executive management and the board/audit committee.

Key Skills & Qualifications

• Bachelor’s or Master’s Degree in Accounting, Finance, Business Administration, or related field.
• Strong knowledge of internal control standards and frameworks (e.g., COSO, COBIT, SOX).
• Leadership, communication, and stakeholder management skills.
• Analytical mindset with attention to detail.

Application Closing Date
20th July, 2025.

How to Apply: Interested and qualified candidates should forward their CV to: [email protected] using the job title as the subject of the mail.