LeadHire Limited Recruitment for Internal Control Officer


Applications are invited from interested and suitably qualified graduates for LeadHire Limited Recruitment for Internal Control Officer. The Application deadline is 12th August 2019.

Job Title: Internal Control Officer

Location: Lekki Phase 1, Lagos

  • To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan.
  • Conduct risk assessment of all departments.
  • To ensure that recommendations are implemented and ensure that all action items are resolved.
  • Evaluate information security and associated risk exposures.
  • Evaluate regulatory compliance program.
  • Evaluate the organisation’s readiness in case of business interruption, provides support to the company’s anti-fraud programs.
  • Reports risk management issues and internal controls deficiencies identified directly to the CFO and Company Board and provides recommendations for improving the organisation’s operations.
  • Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed.
  • Identify areas of strengths and weaknesses and engage in continuous education and staff development for best practices.
  • Review the responses to internal and external audit management letter queries.
  • All other duties as reasonably requested.


  • Educated to degree level in a related field or equivalent.
  • 3 – 5 years experience in related position in a Micro-Finance Bank.
  • Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information.
  • Strong written and oral communication skills
  • Ability to address issues and effect change
  • Ability to demonstrate a professional and objective perspective at all times
  • Experience in writing internal policies and procedures and process evaluation and documentation.
  • A demonstrated knowledge of internal controls.
  • Strong organizational skills with the ability to manage multiple projects simultaneously.


How to Apply

Interested and qualified candidates should send their Application and CV to:  with “Internal Control Officer” as the subject of the email

Application Deadline 12th August 2019.


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