Fadac Resources and Services Limited – Our client is a CBN-licensed and NDIC-insured Microfinance bank providing Savings, Investment, and Loan products to Micro, Small and Medium Enterprises.
Due to expansion, they are recruiting to fill the position below:
Job Title: Junior Internal Control Officer
Location: Lagos
Employment Type: Full-time
Job Summary
- We are seeking a diligent, analytical, and result-oriented Internal Control Officer to join our dynamic team.
- The ideal candidate must have a solid accounting background, a keen eye for detail, and proven experience working within a microfinance bank environment.
- This role ensures adherence to internal policies, regulatory compliance, and operational efficiency across all departments.
Job Responsibilties
- Conduct periodic reviews and spot checks on branch and departmental activities to ensure adherence to internal policies and regulatory guidelines (CBN, NDIC, AML/CFT).
- Evaluate the effectiveness and efficiency of internal control systems and recommend improvements.
- Review and verify all financial and operational transactions for accuracy, completeness, and compliance.
- Carry out investigations on irregularities, discrepancies, or suspected fraud and provide detailed reports.
- Monitor staff adherence to laid-down procedures and ethical standards.
- Participate in risk assessments and ensure prompt reporting of control weaknesses.
- Prepare internal control reports and follow up on audit exceptions to ensure timely resolution.
- Support management in the design and implementation of new control policies.
- Liaise with external auditors and regulatory examiners as required.
Job Requirements
- B.Sc. or HND in Accounting, Finance, or related discipline (Professional certification such as ACA, ACCA, or ICAN in view is an advantage).
- Minimum of 3 years’ experience in internal control, audit, or compliance within a microfinance bank.
- Strong understanding of microfinance operations, banking regulations, and risk management practices.
- Excellent analytical, communication, and reporting skills.
- High level of integrity, attention to detail, and ability to work independently.
- A male candidate is preferred for this role for gender balance.
Salary
N180,000 – N200,000 monthly.
Application Closing Date
5th December, 2025.
How to Apply
Interested and qualified candidates should send their Applications to: clinton.o@fadacresources.com using the Job Title as the subject of the email.