Pathway Advisors Limited
Banking, Finance & Insurance
Senior Internal Control Officer
About this role
Pathway Advisors Limited—a boutique investment banking and financial advisory firm—is recruiting a Senior Internal Control Officer for its office in Lekki, Lagos. This financial risk management and governance role designs, implements, and monitors internal audit frameworks, regulatory compliance controls, operational risk mitigation measures, and financial reporting accuracy across the firm's investment banking, asset management, and corporate advisory business lines.
Key Responsibilities
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Internal Control Frameworks: Design, evaluate, and maintain internal control policies across all investment banking, portfolio execution, and operational accounting units.
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Audit & Risk Monitoring: Conduct routine internal audits, spot-checks, and operational risk assessments to verify compliance with internal policies, SEC regulations, and financial industry standards.
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Financial Oversight & Accuracy: Monitor transaction processing, client fund reconciliations, financial reporting, and deal documentation to prevent fraud, misstatement, or operational errors.
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Process Enhancement & Remediation: Identify control weaknesses, recommend risk mitigation strategies, and collaborate with executive management to implement audit findings.
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Academic Credentials: Bachelor’s Degree (B.Sc. / HND) in Accounting, Finance, Economics, or a related discipline.
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Professional Certifications (Preferred): ACA (ICAN), ACCA, CIA, or CISA certification is an added advantage.
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Core Competencies: Internal audit methodologies, risk management frameworks, financial statement analysis, SEC/regulatory compliance, internal controls design, and analytical problem-solving.
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