• Application Deadline:
• Position: Internal Control and Compliance Manager



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Job Summary

• An Internal Control and Compliance Manager plays a crucial role in ensuring that an organization adheres to regulatory requirements and maintains strong internal controls. 

Responsibilities

General:

• Develop and implement internal control policies and procedures to mitigate risks.


• Monitor compliance with regulatory requirements and company policies.


• Conduct audits and assessments to evaluate the effectiveness of internal controls.


• Identify areas of improvement and recommend corrective actions.


• Ensure compliance with anti-money laundering (AML) and counter-financing of terrorism (CFT) regulations.


• Collaborate with different departments to enhance risk management strategies.


• Provide training and guidance to employees on compliance-related matters.


• Maintain up-to-date knowledge of industry regulations and best practices.

Client’s Specifics:

• Conduct pre and post audit and review on Kenna counsel requisitions and ensure that all advance payments are retired on time.


• Review fixed assets register and conduct fixed asset verification as well as Inventory/stock count on monthly basis.


• Support and ensure proper project implementation of the ERP software and other projects. Support the Finance Unit in daily operational functions.

Requirements

• Bachelor’s or master’s degree in Finance, Accounting, Business Administration, or a related field.


• Professional certifications such as ICAN, CISA, or CFE may be preferred.

Skills:

• Strong knowledge of regulatory frameworks and risk management principles.


• Experience in internal auditing, compliance, or financial control.


• Excellent analytical and problem-solving skills.


• Ability to communicate effectively and work collaboratively across departments.


• Flexibility and excellent interpersonal skills.


• Professional, enthusiastic attitude, team player.


• Mastery of MS Office Suite, including Word, Excel, PowerPoint, etc.