• Application Deadline:
• Position: Manager, Internal Control



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 5 - 8 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Job Summary

• The Manager, Internal Control is responsible for implementing, monitoring, and strengthening the company’s internal control systems to ensure effective operations, reliable financial reporting, regulatory compliance, and safeguarding of assets.


• This role supports control effectiveness across projects, inventory, procurement, sales, collections, and distributed operational assets.


• Come join Arnergy’s and help accelerate deployment of distributed energy reliability to businesses and homes in Nigeria and beyond.


• This is a terrific opportunity for a highly motivated individual to join our team.

Key Responsibilities

You’ll focus on:

Internal Control Implementation & Monitoring

• Implementing and maintaining internal control policies, procedures, and standard operating manuals.


• Monitoring the effectiveness of controls across key business processes.


• Conducting periodic control reviews and walkthroughs to identify gaps and weaknesses.


• Tracking and following up on remediation of control issues.


• Performing process-level risk assessments across operations and support functions.


• Designing and executing internal control testing plans.


• Documenting control processes, risks, and mitigating controls.


• Recommending improvements to strengthen control effectiveness.


• Reviewing controls over procurement, inventory, warehouse operations, and fixed assets.


• Monitoring and supporting controls around revenue, billing, collections, and cash handling, project execution, capex, and asset deployment.

Audit & Compliance Support:

• Supporting internal audits and coordinating external audit activities relating to controls.


• Preparing control-related documentation and evidence for auditors.


• Tracking audit findings and ensuring timely implementation of corrective actions.


• Supporting compliance with regulatory, contractual, and investor requirements.

Fraud Prevention & Investigation:

• Supporting fraud prevention, detection, and investigation initiatives.


• Monitoring adherence to anti-fraud controls and company policies.


• Investigating suspected control breaches and escalating findings appropriately.


• Supporting implementation and optimization of ERP and financial systems.


• Reviewing system access controls, user rights, and data integrity.


• Identifying opportunities to automate or strengthen controls.


• Driving continuous improvement in control efficiency and effectiveness.

Stakeholder Engagement & Reporting:

• Working closely with Finance, Operations, Projects, Sales, Procurement, and People & Culture teams.


• Providing training and awareness on internal control requirements.


• Preparing periodic internal control reports for management.


• Acting as a control advisory partner to functional teams.


• Any other tasks assigned by your line manager.

Requirements and Skills

You'll be a good fit for this role if you have:

• Bachelor’s Degree in Accounting, Finance, Business Administration, or related fields


• Professional certification (ACA, ACCA, CPA, CISA, CIA) is an advantage.


• 5 - 8 years of experience in internal control, audit, risk, or compliance roles.


• Experience in renewable energy, power, utilities, construction, or project-based organizations is an advantage.


• Strong knowledge of internal control principles and audit methodologies.

We’d also like to see:

• Strong analytical and problem-solving skills


• Attention to detail and strong documentation skills


• Integrity and sound professional judgment


• Effective communication and stakeholder management


• Ability to work independently and meet deadlines


• Proficiency in ERP systems and MS Excel.