Internal Control Executive

4 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 abilities. Retail industry experience will be a plus.

Key Responsibilities

  • Assist in the implementation and continuous improvement of internal control policies and procedures across business operations.
  • Conduct regular internal control checks, audits, and reviews to ensure compliance with company policies and regulatory requirements.
  • Identify areas of process improvement and recommend corrective actions to strengthen internal control systems.
  • Monitor daily operational activities and ensure proper documentation and adherence to internal control standards.
  • Prepare periodic reports and presentations on internal control findings for management review.
  • Perform data analysis using Excel to identify trends, discrepancies, and potential risks.
  • Support investigations into operational breaches, discrepancies, or fraudulent activities.
  • Collaborate with various departments to ensure smooth implementation of internal control measures.
  • Participate in risk assessments and assist in the design of control measures for new processes.
  • Track corrective action plans and ensure timely closure of internal control gaps.

Key Requirements

  • Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
  • 1 - 3 years of relevant work experience in internal control, audit, or compliance roles.
  • Intermediate analytical skills with the ability to interpret data and identify risk patterns.
  • Proficiency in Microsoft Office, particularly Excel.
  • Excellent time management skills with the ability to manage multiple tasks and meet deadlines.
  • High level of accuracy and attention to detail.
  • Good reporting and documentation skills.
  • Ability to work independently and collaboratively in a team environment.
  • Retail industry experience is an added advantage.

Preferred Skills:

  • Experience with ERP systems (e.g., Odoo) is a plus.
  • Familiarity with audit or control tools is an added benefit

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