Group Control Manager

4 weeks ago


Lagos, Lagos, Nigeria Nigerian Exchange Group NGX Group Full time

We seek a seasoned professional to lead internal control initiatives across NGX Group, collaborating with stakeholders to ensure effective controls and processes.

Responsibilities:

  • Conduct reviews of organisation controls, operating procedures, and compliance with policies and regulations.
  • Drive a strong internal control culture among employees.
  • Develop and manage a comprehensive framework for assessing, identifying, monitoring, and minimising internal control issues.
  • Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures, and controls.
  • Ensure appropriate documentation procedures exist for all key business controls.
  • Develop recommendations to strengthen internal controls and improve operational efficiency.
  • Establish and maintain strong working relationships across the organisation.
  • Perform internal control reporting and provide timely and accurate information to stakeholders.
  • Train stakeholders on policy compliance and Internal Control awareness.
  • Assist in incorporating the concept of the NGX Risk & Control programme into ongoing Audit programmes.

Requirements:

  • HND/Bachelor's degree in Banking, Accountancy, Finance, Economics, Business Administration, or a related field.
  • Minimum of 7 years' experience in a financial services sector, preferably in an exchange.
  • Ability to structure and execute quantitative and qualitative analysis.
  • Extensive knowledge of Internal Control, Risk Management, Audit, and Compliance, including experience in Internal Control disciplines.
  • Strong knowledge of control methodologies, principles, and techniques.
  • Excellent numerical, analytical, time management, and multi-tasking capabilities.

NGX Group seeks a dedicated professional to lead internal control initiatives, collaborating with stakeholders to drive a strong internal control culture and ensure effective controls and processes.


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