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Manager, Internal Controls
5 hours ago
Company Summary
Layer3 is a fun and innovative place to work – a leading ICT company in Nigeria. Recently listed by The London Stock Exchange Group's 'Companies to Inspire Africa 2019' report and in 2018, was listed by Jobberman as one of the Top ICT companies to work for in Nigeria. We have a superb work culture with strong values. We are passionate about building a generation of future leaders and a team of professionals that are changing the world.
Job Summary
The Head, Internal Controls & Process Compliance is responsible for establishing and maintaining a strong internal control environment across Layer3. The role ensures that all business processes, financial, operational, technical, HR, procurement, project, and service-delivery, are properly documented, consistently adhered to, and aligned with regulatory and ISO-compliant standards.
This role exists to protect Layer3 from operational, financial, and compliance risks; strengthen process discipline; drive consistency across departments; and enable scalable, efficient operations as the company grows in Nigeria and across Africa.
Job Responsibilities
• A. Internal Control Framework
• Develop and maintain Layer3's Internal Control Framework covering financial, operational, and technical processes.
• Establish control checkpoints, approval limits, segregation of duties, and compliance requirements across business units.
• Conduct periodic assessments to identify weaknesses, control gaps, and risks.
• Recommend and implement remediation actions to strengthen governance.
B. Process Compliance
• Ensure all departments adhere to documented processes, SOPs, workflows, and compliance guidelines.
• Conduct continuous and periodic process compliance reviews.
• Track deviations, exceptions, and non-compliance, escalating critical issues.
• Design and implement compliance scorecards for departmental performance tracking.
C. Process Documentation & Standardization
• Work with department heads to map and document all core processes.
• Ensure processes are standardized, updated, version-controlled, and accessible.
• Support automation efforts by defining process requirements, workflow rules, and control points.
D. Operational Risk Management
• Identify and evaluate operational risks across the organization.
• Maintain a company-wide operational risk register.
• Collaborate with Finance, HR, Engineering, Operations, and Legal teams to ensure compliance.
E. Training & Internal Awareness
• Conduct training for employees on internal controls, processes, and compliance requirements.
• Promote a culture of accountability, transparency, and operational discipline.
F. Reporting & Governance
• Prepare periodic compliance and internal control reports.
• Track all audit findings and corrective actions to closure.
• Support internal and external audits including ISO 27001, PCI-DSS, tax audits, and statutory audits.
Qualifications
Bachelor's degree in Accounting, Finance, Business Administration, Engineering, or related field.
• Professional certification preferred: ACA, ACCA, CIA, CISA, CRMA.
• 5–10 years of relevant experience.
•
Experience in technology, telecom, cloud, or service companies is an added advantage.
Come join our team at Layer3
We are seeking for new team members who are motivated by our objective and share our values. Goal getters with strong work ethics, self-motivated, excellence mindset, fit in well at Layer3.
For more information, website
Interview Process
Our multi-stage interview process at Layer3 is designed to get to know you better and assess how well you fit into the Layer3 culture. We are eager to meet you.
Interested and qualified applicants should forward their CVs to
