Current jobs related to Internal Control - Lagos, Lagos - Nextzon Business Services

  • Operations Manager, Lagos

    5 days ago

    Lagos, Lagos, Nigeria Control Risks Full time

    Control Risks is a specialist risk consultancy that helps to create secure, compliant and resilient organizations in an age of ever-changing risk. Working across disciplines, technologies and geographies, everything we do is based on our belief that taking risks is essential to our clients' success. We go beyond problem-solving and give our clients the...

  • Checker, Internal Control

    5 days ago

    Lagos, Lagos, Nigeria Flour Mills Full time

    JOB TITLE: Checker, Internal ControlJOBLOCATION: Apapa, Lagos ADVERTISEMENTJOB DETAILS:To ensure that internal control processes are effectively monitored to minimize losses and waste.      The JobEnsure that the actual quantity of products stated on gate pass/manual waybill/authority to load is loaded into trucks.   Ensure proper documentation of...

  • Head of Risk and Internal Control

    5 days ago

    Lagos, Lagos, Nigeria Teerus Microfinance Bank Full time

    JOB TITLE: Head of Risk and Internal ControlDescriptionThe Head of Risk, Internal Control, and Compliance is a critical leadership role responsible for safeguarding the bank's financial, operational, and reputational integrity by implementing risk management frameworks, internal control mechanisms, and compliance programs. Reporting directly to the Managing...

  • Internal Control Executive

    5 days ago

    Lagos, Lagos, Nigeria FactBase Consulting Limited Full time

    Major Requirements*B.Sc./HND in Accounting, Business Administration, Economics, Finance or any other numerate discipline.*ACA, ACCA or AAT might be a plus.*Minimum of three years' relevant experience in a Manufacturing company.*Strong proficiency in MS Office Suite.Job Description*Monitoring and evaluating internal processes.*Identifying risks and control...

  • Internal Control Manager at Boulevard Hotel Group

    5 days ago

    Lagos, Lagos, Nigeria Boulevard Hotels and Resorts Full time

    Job Title: Internal Control ManagerJOB DETAILS: ADVERTISEMENTCandidates should possess relevant qualifications with experience.HOW TO APPLYTo Apply For The Ongoing Boulevard Hotels and Resorts Job Recruitment, Visit APPLICATION PORTAL To Submit Your Application

  • Cost Controller

    5 days ago

    Lagos, Lagos, Nigeria La Campagne Tropicana Beach Resort Full time

    JOB TITLE: Cost ControllerJOB DETAILS:As part of our commitment to maintaining financial efficiency and profitability, we are seeking a dedicated and experienced Cost Controller to join our team.This position plays a crucial role in managing costs, analyzing expenses, and ensuring the financial success of resort operations.If you are detail-oriented, have a...

  • Financial Controller

    5 days ago

    Lagos, Lagos, Nigeria Petroexcel Technology Services (P) Limited Full time

    Responsibilities:Responsible for Managing All Accounts Functions, Monthly MIS, Weekly/Monthly Cashflows Projections and Analysis.Preparation of Budgets and Variance Analysis and Project Reports.Responsible for Internal and External Audits.Developing Financials Strategy, Risk Minimization Plans and Opportunity Forecasting.Responsible for Cost Optimization,...

  • Operations Control Officer

    5 days ago

    Lagos, Lagos, Nigeria Citibank Full time

    JOB TITLE: Operations Control OfficerJOB LOCATION: Lagos, Nigeria ADVERTISEMENTJOB DETAILS:The Operations Control Officer is participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks...

  • Senior Internal Auditor

    22 minutes ago

    Lagos, Lagos, Nigeria Kuda Bank Full time

    Kuda is a full service, app-based digital bank. Our mission is to be the go-to bank not just for those living on the African continent, but also for the African diaspora wherever they might live, anywhere in the world. Kuda is free of ridiculous banking charges and great at helping customers budget, spend smartly and save more. We raised the largest seed...

  • Accounting Intern

    5 days ago

    Lagos, Lagos, Nigeria Tech4mation Limited Full time

    Job Title: Accounting Intern (Fresh Graduate – First Class Preferred)Location: LagosCompany: Tech4mation LimitedEmployment Type: Internship (Full-Time)About the Role:Tech4mation Limited is seeking a smart, detail-oriented Accounting Intern who is eager to build a career in finance and accounting. This role is ideal for a fresh graduate with strong academic...

Internal Control

23 minutes ago

Lagos, Lagos, Nigeria Nextzon Business Services Full time
Job summary

The successful candidate will be responsible for strengthening internal control systems, conducting risk assessments, tracking project performance, and ensuring adherence to compliance standards and company policies. This role will directly support executive management in making informed decisions while enhancing operational efficiency and accounta

Min Qualification: Degree Experience Level: Mid level Experience Length: 3 years

Job descriptions & requirements

Responsibilities:

Internal Control

  • Develop, implement, and continuously improve internal control policies, frameworks, and procedures.
  • Conduct periodic risk assessments to identify vulnerabilities, control gaps, and potential areas of exposure.
  • Monitor compliance with project agreements, regulatory requirements, and internal policies.
  • Perform regular internal audits and prepare comprehensive audit reports for management review.
  • Establish preventive controls to mitigate fraud, operational inefficiencies, and errors.
  • Track remediation efforts and ensure timely closure of audit queries and control exceptions.

Project Tracking & Performance Monitoring:

  • Oversee and track multiple ongoing projects to ensure timely execution, adherence to budgets, and achievement of expected deliverables.
  • Develop, update, and maintain dashboards and tracking tools that provide real-time visibility into project progress.
  • Collect, analyze, and interpret project data related to timelines, resource allocation, budgets, and performance indicators.
  • Prepare periodic reports highlighting project status, risks, variances, and enhancement opportunities for both internal stakeholders and clients.
  • Collaborate with project teams, consultants, and client representatives to resolve delivery challenges and escalate critical issues appropriately.

Collaboration & Continuous Improvement:

  • Work closely with project managers, internal stakeholders, and consultants to support seamless project execution.
  • Identify workflow inefficiencies and recommend practical, data-driven process improvements.
  • Contribute to cross-functional initiatives aimed at improving operational controls, governance structures, and project outcomes.
  • Provide guidance and capacity-building support to teams on compliance, risk mitigation, and reporting best practices.

Requirements:

  • Technical Skills: Proficiency in project management tools (MS Project, Asana, Trello, etc.); strong financial/audit knowledge; advanced MS Office (Excel, PowerPoint, Word).
  • Soft Skills: Excellent communication, analytical thinking, attention to detail, organizational skills, and integrity.

Education & Experience:

  • Bachelor's degree in Accounting, Business Administration, Project Management, or a related field.
  • Relevant certifications (ACA, ACCA, PMP, PRINCE2, or equivalent) will be an added advantage.
  • 3–5 years of proven experience in internal control, risk management, or project management, preferably within a consulting or client-facing environment.

Remuneration: NGN N200,000.00 – N350,000 monthly

Why you should join us:

This role offers the opportunity to work closely with the executive management team, contributing to organizational growth, operational excellence, and value creation.

Selected Candidate must be willing to travel to the client various project sites, if & when the tasks demand it.