Bosak Microfinance Bank Limited was incorporated in December 2009 with the business objective of providing financial service to micro clients who were excluded from the mainstream financial system. It commenced operations in June 2010 upon obtaining a Unit Microfinance Banking License from the Central Bank of Nigeria. It later obtained a State Microfinance Banking License in 2016. Bosak Microfinance Bank Limited’s financial inclusion effort focuses on promoting savings culture, access to credit facilities for income-generation purposes and reducing vulnerability to risk through micro insurance.
We are recruiting to fill the position below:
Job Title: Internal Control Officer Recruiterdashboard access
Location: Ikorodu, Lagos
Employment Type: Full-time
Discover moreAfricans & DiasporaInternshipsRecruiter dashboard accessKey Responsibilities
Conduct confidential investigations into control breaches, operational irregularities, and suspected infractions.
Identify, document, and report internal control deficiencies arising from field activities involving Marketers and Loan Officers.
Monitor compliance with the Bank’s approved policies, processes, and procedures across all units.
Conduct routine spot checks on Operations and Outreach activities to ensure adherence to established controls.
Review and verify Loan Officers’ daily transactions, collections, disbursements, and other field activities.
Perform call-over and quality control checks on transactions to identify errors, exceptions, and control gaps.
Report operational infractions and control exceptions identified during daily activities and provide weekly reports to management.
Assess key operational risks facing the Bank and recommend appropriate risk mitigation measures.
Monitor Enterprise Risk Management activities across various business units and follow up on identified risk and control issues.
Assist in full-scale inspections, internal audits, and other control reviews as assigned by Management.
Ensure proper care, accountability, and maintenance of the Bank’s assets and properties.
Monitor attendance records and operational issues, escalating exceptions where necessary.
Coordinate and monitor the activities of Internal Control Officers across assigned regions to ensure effective execution of control functions.
Follow up on the implementation of corrective actions arising from audit, inspection, and internal control findings.
Support the implementation of Internal Control strategies and initiatives in line with the department’s objectives.
Handle customer complaints received through designated channels, investigate reported issues, and escalate findings to the Unit Head for appropriate management action.
Perform other Internal Control and Management-assigned duties as required.
RequirementsBachelor’s Degree/HND in Accounting, Finance, Economics, or a related field.
0–1 year of experience in Internal Control, Audit, Banking, or a related role.
Strong attention to detail and analytical skills.
Good knowledge of Microsoft Excel.
Ability to identify discrepancies, assess risks, and maintain accurate records.
Strong communication and reporting skills.
Discover moreNiche job boardsEducationRecruitment & StaffingSalary and Benefits
N150,000 monthly.
HMO.
Constant Training and Development.
Leave & Passage Allowance.
13th Month.
Application Closing Date29th September, 2026.
How to Apply
Interested and qualified candidates should send their CV to: [Email hidden - Login to reveal] using the Job Title as the subject of the email. Recruiterdashboard access
How To Apply
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Make sure you are logged in and your email is verified (Register if you dont have an account).
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Click the Apply Now button above.
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Your default email application or the application link will open.
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Attach your Application letter, updated Curriculum Vitae (CV) and any supporting documents required.
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Use a professional subject line such as Application for "Indicate Positions"
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Make sure to send your application before the closing date.
Note: Only shortlisted candidates are contacted.
