• Application Deadline:
• Position: Head, Internal Control / Audit



• Job Type Full Time



• Qualification BA/BSc/HND , Professional Certificate



• Experience 8 - 12 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Job Summary

• The Head of Internal Control will be responsible for designing, implementing, and overseeing the organization’s internal control systems to ensure operational efficiency, financial integrity, and compliance with regulatory standards.


• The role requires a seasoned professional with strong expertise in audit, accounting, risk management, and corporate governance.

Key Responsibilities

• Develop and implement a robust internal control framework across all departments.


• Conduct periodic internal audits to evaluate the effectiveness of controls, risk management, and governance processes.


• Ensure compliance with company policies, financial regulations, and statutory requirements.


• Review financial transactions and reporting systems to ensure accuracy, completeness, and reliability.


• Identify control weaknesses, inefficiencies, or fraudulent activities and recommend corrective actions.


• Oversee inventory controls, asset management, and reconciliation processes.


• Lead investigations into suspected fraud, irregularities, or financial discrepancies.


• Prepare and present audit reports to senior management and the Board Audit Committee.


• Monitor and ensure timely implementation of audit recommendations.


• Develop risk assessment models and mitigation strategies.


• Liaise with external auditors, regulators, and other stakeholders.


• Provide advisory support on internal controls, financial processes, and compliance issues.


• Train and supervise internal control and audit staff.

Key Performance Indicators (KPIs)

• Effectiveness of internal control systems


• Reduction in audit findings and financial discrepancies


• Compliance rate with regulatory and internal policies


• Timeliness and quality of audit reports

Requirements

• Bachelor’s Degree in Accounting, Finance, or a related field.


• Professional certification such as ACA, ACCA, ICAN, CPA, or CIA is mandatory.


• 8–12 years’ relevant experience in audit, accounting, or internal control, with at least 3–5 years in a leadership role.


• Strong knowledge of auditing standards, financial reporting, and internal control frameworks.


• Experience in risk management and fraud detection.


• Proficiency in accounting software and Microsoft Office tools.


• Strong analytical, problem-solving, and decision-making skills.


• Excellent leadership, communication, and interpersonal skills.


• High level of integrity and professionalism.

Key Competencies:

• Strategic thinking and risk awareness


• Attention to detail and accuracy


• Strong ethical standards and integrity


• Leadership and team management


• Report writing and presentation skills


• Ability to work under pressure and meet deadlines