• Application Deadline: Thu, 14 May 2026 00:00:00 GMT
• Position: Internal Control Analyst



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Job Summary

• The Internal Control Analyst is responsible for designing, Implementing and maintaining effective internal controls across business operations.


• The role focuses on control testing, audit follow-ups, compliance monitoring, and data-driven insights to ensure timely resolution of audit findings, adherence to policies, and continuous improvement of business processes across the organization.

Responsibilities

• Maintain a centralized tracker for internal and external audit findings


• Follow up with process owners to ensure timely implementation of agreed action plans


• Validate evidence submitted for audit remediation before closure


• Escalate overdue or high-risk issues to the Finance Manager


• Perform periodic testing of internal controls across key business processes (finance, procurement, inventory, sales, etc.)


• Document control deficiencies and support root cause analysis


• Assist in monitoring compliance with internal control frameworks (COSO, SOX, ICOFR)


• Support continuous control monitoring activities using available tools and data


• Monitor adherence to company policies, procedures, and regulatory requirements


• Support periodic compliance reviews across departments


• Assist in communicating policy updates and ensuring documentation is current and accessible


• Track policy exceptions and ensure proper approvals are obtained


• Assist in conducting risk assessments of key processes to identify potential control gaps


• Collect and analyze data required for risk identification and reporting


• Support the development and maintenance of risk registers


• Track changes in business processes and ensure proper documentation and approvals


• Support enforcement of change control procedures


• Ensure updates to SOPs and process documentation are properly captured


• Prepare dashboards and reports on:
  
  
  
  • Audit findings status
  
  
  • Control testing results
  
  
  • Compliance levels
  
  
  
  


• Analyze trends and highlight recurring control issues


• Provide actionable insights to support decision-making


• Support monitoring of key operational controls including:
  
  
  
  • Inventory management and reconciliation
  
  
  • Revenue assurance and pricing controls
  
  
  • Procurement and vendor compliance
  
  
  
  


• Assist in identifying areas of revenue leakage, waste, or inefficiencies.

Requirements

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


• Proven experience in Internal Control, Risk management, Audit or compliance


• Experience in FMCG or manufacturing environment is an added advantage.