Internal Control Officer Job Vacancy at Sage-Grey Finance Limited

Sage Grey Finance Limited is a fully regulated financial institution incorporated in Nigeria. We operate under the authorization and supervision of the Central Bank of Nigeria (CBN) and are integrated into the Nigerian Interbank Settlement System (NIBSS). As an active member of the Finance Houses Association of Nigeria (FHAN), we are committed to delivering top-tier financial solutions.

Our core services include Lending Services (Project Finance, Asset Finance, Corporate Finance, Consumer Loans), Fund Management Services, Advisory Services, and other financial solutions approved by the CBN. We pride ourselves on excellence, innovation, and compliance with industry best practices.

We are currently seeking a highly skilled and detail-oriented professional to join our team in the capacity of an Internal Control Officer.

Job Title: Internal Control Officer

Location: Victoria Island, Lagos
Employment Type: Full-time

Job Overview

The Internal Control Officer will play a critical role in ensuring that Sage Grey Finance Limited maintains a robust internal control system. This position involves risk assessment, compliance monitoring, and process improvement to safeguard the company's financial integrity and operational efficiency.

The successful candidate will be responsible for evaluating internal processes, detecting vulnerabilities, and implementing strategies to mitigate risks. Additionally, they will support audit activities, enforce regulatory compliance, and enhance overall corporate governance.

Key Responsibilities

1. Internal Control System Implementation

• Develop, review, and implement internal control policies and procedures.

• Ensure compliance with industry best practices and regulatory requirements.

• Assist in the design and execution of risk management frameworks.

• Strengthen control mechanisms across various business units.

2. Audit and Investigation Support

• Develop and execute audit plans and programs for the company and its affiliates.

• Conduct periodic internal audits to assess financial accuracy and operational compliance.

• Support both internal and external audit processes.

• Investigate fraud, financial mismanagement, and policy violations.

• Recommend and oversee corrective actions based on audit findings.

3. Risk Assessment and Mitigation

• Perform comprehensive risk assessments to identify vulnerabilities in company operations.

• Develop strategies to minimize financial and operational risks.

• Ensure prompt implementation and monitoring of corrective measures.

• Provide recommendations to management on risk mitigation initiatives.

4. Compliance and Regulatory Adherence

• Monitor the company’s compliance with internal policies and external financial regulations.

• Ensure business processes align with financial and operational control standards.

• Stay updated on regulatory changes and advise management on necessary adjustments.

5. Training and Capacity Building

• Conduct training sessions to enhance staff understanding of internal control procedures.

• Promote awareness of compliance policies and fraud prevention strategies.

• Guide employees on best practices in risk management and corporate governance.

Qualifications and Requirements

• A Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.

• Strong knowledge of internal control frameworks, risk management principles, and compliance standards.

• Excellent analytical, problem-solving, and communication skills.

• A minimum of 2 - 3 years of experience in internal control, auditing, or risk management within the financial services sector.

• Ability to work independently while maintaining high ethical standards and professionalism.

• Proficiency in Microsoft Office Suite and financial analysis tools is an added advantage.

Why Join Us?

• Work with a dynamic and professional team in a leading financial institution.

• Opportunities for career growth and skill development.

• A culture of integrity, transparency, and continuous improvement.

• Competitive remuneration and benefits package.

How to Apply

Interested and qualified candidates should send their CV to careers@sage-grey.com using the job title “Internal Control Officer” as the subject of the email.

Application Deadline: 15th February 2025

Final Thoughts

This role offers an excellent opportunity for finance professionals looking to advance their careers in internal control and risk management. If you meet the qualifications and are eager to contribute to a reputable financial institution, apply now and become a part of Sage Grey Finance Limited’s journey toward excellence in financial services.

Tags