Internal Control Officer at Trinity Financial Services

Job Summary

We are seeking a detail-oriented and proactive Internal Control Officer to support our company's internal control framework. The role involves assessing business processes, identifying risks, implementing controls, and ensuring compliance with internal policies and regulatory requirements.

Key Responsibilities

• Develop, implement, and monitor internal control policies, procedures, and frameworks
• Conduct regular risk assessments and control evaluations across departments
• Review financial and operational processes to ensure accuracy, efficiency, and compliance
• Collaborate with business units to design and improve internal control systems
• Perform periodic control testing and prepare detailed reports for management
• Support external and internal audits by providing necessary documentation and analysis
• Identify gaps or weaknesses in existing controls and recommend corrective actions
• Promote a strong culture of compliance, ethics, and accountability within the organization

Required Qualifications

• Bachelor's degree in Accounting and Finance
• 2-5 years of experience in internal audit, risk management, compliance, or internal controls
• Strong knowledge of internal control frameworks (COSO, SOX, or equivalent)
• Excellent analytical, problem-solving, and report-writing skills
• High attention to detail with strong integrity and ethical standards
• Proficiency in MS Office; knowledge of ERP systems is an advantage

Preferred Qualifications

• Professional certifications (CIA, CPA, ACCA, CISA, or equivalent)

What We Offer

• Competitive salary and benefits package
• Opportunities for professional growth and certification support
• A dynamic and collaborative work environment