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 our customers with excellent customer service and helping them reach their financial goals.

We are recruiting to fill the position below:

Job Position: Internal Control Officer

Job Location: Lagos
Employment Type: Full-time

Duties and Responsibilities

  • Develops an annual risk-based internal audit plan and oversee the implementation of the approved plan
  • Ensures methodical documentation of work plans, testing results, conclusions and recommendations and ensures follow up on findings and corrective actions.
  • Ensure compliance with standard operating procedures of each department and processes in line with best practices.
  • Remains current on audit regulatory oversight trends and develop a risk-based approach incorporated into the annual audit plan.
  • Provides feedback and recommendations on business risks and improving operational efficiencies and processes where appropriate.
  • Daily review of loan disbursement, closure and savings withdrawal
  • Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed.
  • Periodic sampling/full audit of loan officers
  • Participate in the review of applications to ensure data integrity, confidentiality and availability by preventing unauthorized access always
  • To ensure all the Organization’s products measures up to required standard in the industry
  • Identify loopholes and recommend risk aversion measures and cost reductions.
  • Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.

Qualifications / Requirements

  • B.Sc Accounting other numerate discipline
  • Minimum of 3 years of work experience in the same capacity Proficient in computer (MS Excel, Word, Power Point) and relevant accounting packages.
  • Professional accounting qualifications like ACA, ACCA or other recognized professional body is added advantage not compulsory
  • Flexibility to work in any designated BCL location across Nigeria (This role involves travelling).

Method of Application
Interested and qualified candidates should send their Cover Letter and CV to: using the Job Position as the subject of the email.

Note: Dont Apply if you are not qualified.

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