Department          : Internal Control

Reporting Line       : Team Lead, ICFR

Location                : Head Office   

Job Objectives

Responsible to perform various test control testing and ensure compliance with ICFR requirements

Role & Responsibilities

1.  Maintain process narratives, flowcharts, risk control matrices and control documentation
2.  Ensure controls are properly aligned with financial reporting risks
3.  Perform walkthroughs and test the operating effectiveness of key controls
4.  Identify control gaps, deficiencies and areas for improvement
5.  Assist in evaluating the severity of control deficiencies and remediation plans
6.  Coordinate with process owners to ensure timely completion of control activities
7.  Propose/initiate controls on the Financial Statements

EDUCATION REQUIREMENTS

Education- Minimum of bachelor’s degree in finance, accounting, banking, audit and control.

EXPERIENCE

Experience – Minimum of 0-2 years banking or minimum of 1-3 years non-banking but related experience.

 Key Competencies:

Knowledge

–  Basis knowledge in finance and accounting
–  Basic knowledge in banking operations
–  Basic knowledge of regulatory and statutory requirements for financial reporting

Skills/Competencies/Aptitudes

–  Good analytical skill.
–  Good writing skill.
–  Good presentation skill.
–  Good drafting Skill.
–  Good IT skill.

Application submission

Candidates should send their resume and motivation letter to [email protected], with the heading “ICFR Team Member” by February 23, 2026 Before Close of Business

 Only shortlisted candidates will be contacted to proceed to the interview stage.

 If you do not receive any response 01 month after this publication, kindly consider your application as non-accepted for this time.