Internal Control and Audit Officer at UNILAG Microfinance Bank Limited
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Internal Control Officer at Prodigy Microfinance Bank April, 2026 | MyJobMag
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Internal Control Officer at Prodigy Microfinance Bank
View Jobs in Banking / Financial Services /
View Jobs at Prodigy Microfinance Bank
Posted: Apr 29, 2026
Deadline: Not specified
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Prodigy Microfinance Bank was founded in 2023 with a mission to help people achieve their financial goals. We believe that everyone deserves access to fair and affordable financial services, regardless of their income or background. We offer a variety of products and services, including loans, savings accounts, and insurance. We are committed to providing ou...
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Internal Control Officer
Job Type Full Time
Qualification BA/BSc/HND , Professional Certificate
Experience 2 - 3 years
Location Lagos
City Victoria Island
Job Field Finance / Accounting / Audit
Job Summary
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
2 - 3 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; knowledge of ERP systems is an advantage.
What We Offer
Competitive salary and benefits package.
Opportunities for professional growth and certification support.
A dynamic and collaborative work environment.
Check how your CV aligns with this job
Method of Application
Interested and qualified candidates should send their CV to: using the job title as the subject of your email.
Note: Only qualified applicants will be
[Click the Apply button below to see the contact details]
Required experience — Entreprise requires 3 years: each role in your CV must show clear progression with measurable results — not just generic responsibilities.
Positioning — Your cover letter must answer one question: why YOU for THIS specific role right NOW? Avoid generic templates — one sentence on what you specifically bring beats three generic paragraphs.
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