Internal Control

3 days ago

Victoria Island Lagos Nigeria Habaripay Limited Full time ₦1,500,000 - ₦3,000,000 per year

Job Summary:The Internal Control Officer is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes. This role ensures that the company operates in compliance with internal policies, regulatory standards, and industry best practices, with a focus on minimizing risk and preventing fraud. Job Duties and Responsibilities:Design, implement, andmonitor internal control systems across business processes.Conduct periodic riskassessments to identify control weaknesses and suggest improvements.Perform routine andad -hoc audits to ensure compliance with policies, procedures, and regulatoryrequirements.Review financial andoperational transactions to detect errors, inconsistencies, or unusualactivity.Monitor key businessactivities and control indicators to ensure continuous improvement.Prepare detailed auditreports and follow up on agreed corrective actions.Ensure timelydocumentation and maintenance of control procedures and audit trails.Collaborate with otherdepartments to promote a culture of control awareness and ethical behavior.Provide guidance onprocess improvement and risk mitigation strategies.Assist ininvestigations of suspected fraud, breaches, or irregularities.Ensure compliance withexternal regulatory requirements and internal corporate policies.RequirementsBachelor's degree,preferably in IT, Finance, Accounting, Business AdministrationProfessionalCertifications such as ICAN, ACCA, preferredApproximately total3 -5 years of internal control/assurance experience in a Financial InstitutionExperience inrisk -based audit, internal financial control processes, governance frameworks,enterprise -wide risk management, prefer in banking industriesInternal Investigationexperience preferredSolid understanding ofInternal Auditing concepts, international auditing standards and internalcontrol frameworks Strong Analytical SkillsKnowledge of thebanking or other financial sector and Core Banking System will be an addedadvantageDisplays high levelsof integrity, objectivity and impartiality and commit to high professionalethical standards.

  • Head of Internal Audits

    3 days ago

    Victoria Island, Lagos, , Nigeria Matta Full time ₦10,000,000 - ₦20,000,000 per year

    Position Overview: The Head of Internal Audit will lead Matta's internal audit function, ensuring the development and implementation of a robust audit framework to assess the effectiveness of risk management, control, and governance processes. The role holder will provide assurance to the Board and Management on the adequacy of controls, identify areas for...

  • Internal Control and Compliance

    3 days ago

    Lagos, , Nigeria Vurin Group Full time ₦1,500,000 - ₦3,000,000 per year

    Identify the risks that a business faces and developpreventive strategies.Developing and Reviewing of SOP from time to time.Provide training on policy, controls and processengineering.Review Vendor creation and management, and Customer Creation(Agreements).Review Capex project briefs and compliance with procedures.Checking of Consumptions vs Bill of...

  • Internal Control Analyst

    5 days ago

    Nigeria Dangote Industries Limited Full time ₦2,100,000 - ₦3,050,000 per year

    DescriptionAre you a detail-oriented professional with a passion for compliance and safeguarding company assets? Dangote Cement Plc is looking for an enthusiastic and motivated individual to join our team as an Internal Control Analyst.In this role, you will play a key part in identifying control weaknesses and ensuring adherence to company policies and...

  • Head Of Internal Control

    3 days ago

    unknown, Lagos, Nigeria Lextorah LDS Full time ₦10,000,000 - ₦20,000,000 per year

    Company Description An Apex regulator of the capital market in Nigeria with a vision to becoming the leading capital market regulator in Africa and Emerging markets. The Mission is to develop and regulate a capital market that is dynamic, fair, transparent and efficient to contribute to the nation's economic development. Job Description Formulates, direct...

  • Internal Control Executive

    5 days ago

    Lagos, Lagos, Nigeria Maybrands Full time ₦1,500,000 - ₦3,000,000 per year

    We are seeking a detail-oriented and proactive Internal Control Executive to join our team.The ideal candidate will have practical experience in internal control processes, with the ability to identify risks, support control measures, and ensure operational compliance.You should have intermediate analytical skills, excellent time management, and reporting...

  • Internal Control Manager

    3 days ago

    unknown, Lagos, Nigeria Lextorah LDS Full time ₦1,200,000 - ₦2,400,000 per year

    Company Description  Our company, a Medical Laboratory Systems marketing organization representing world leaders in the field, is repositioning and is recruiting to fill this vacant position Job Description Develop good internal control system for the Lagos office and the regional office in Abuja and Enugu.Implements effective control framework and...

  • Internal Control Manager

    3 days ago

    Lagos, Lagos, Nigeria Polysmart Group Full time ₦3,500,000 - ₦7,000,000 per year

    ASSISTANT MANAGER, INTERNAL CONTROL / AUDIT COMPLIANCELocation: Industrial Estate, Ota, Ogun StateCompany: Polysmart Packaging LtdEmployment Type: Full-TimeAbout the Role:Polysmart Packaging Ltd is seeking a proactive and experienced Assistant Manager, Internal Control / Audit Compliance to strengthen our internal governance and risk management framework....

  • Internal Control/Internal Audit Professional

    3 days ago

    unknown, Lagos, Nigeria Lextorah LDS Full time ₦10,000,000 - ₦20,000,000 per year

    Company Description An Apex regulator of the capital market in Nigeria with a vision to becoming the leading capital market regulator in Africa and Emerging markets. The Mission is to develop and regulate a capital market that is dynamic, fair, transparent and efficient to contribute to the nation's economic development. Job Description Provide excellent...

  • Internal Control Analyst

    5 days ago

    Lagos, Lagos, Nigeria DANGOTE GROUP Full time ₦120,000 - ₦180,000 per year

    Dangote Group is one of Nigeria's most diversified business conglomerates with a hard – earned reputation for excellent business practices and products' quality with its operational headquarters in the bustling metropolis of Lagos, Nigeria in West Africa.We are recruiting to fill the position below:Job Position: Internal Control AnalystJob Location: Head...

  • Internal Control Officer

    3 days ago

    Lagos, Lagos, Nigeria Esosa Food Systems and Innovations Full time $60,000 - $120,000 per year

    JOB TITLE: Internal Control OfficerJOB DETAILS:Conducting regular control checks on cash, inventory, expenses, dispatch and production reports.Reporting any discrepancies identified to the Internal Auditor.Conducting risk assessment of all departments.Reporting risk management issues and internal control deficiencies identified directly to the Manager and...