head internal control

Company DescriptionA multinational company in Nigeria which traverses the whole of the maritime sector and offering its services' to global network of clientele is looking for vibrant, energetic and intelligent individual to join their team Job DescriptionContribute to the formulation of Audit policies and procedures in accordance with generally accepted...

Company DescriptionThis vacancy exists in a new generation Microfinance Bank located in Abuja:Job DescriptionThis vacancy exists in a new generation Microfinance Bank located in Abuja:QualificationsQualifications/Requirements: HND/BSC in accounting, economics, banking/finance or related field with a minimum of 7 years banking experience in internal audit and...

Company DescriptionAn 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 DescriptionFormulates, direct and...

Unit Head – Internal Control & Internal Audit Industry: Pension Fund Administration (PFA) / Financial Services Location: Victoria Island, Lagos Employment Type: Full-Time Experience Level: Minimum 10 Years Reports To: Managing Director / Chief Executive Officer / Board Audit & Risk Committee Job Summary We are seeking an experienced and highly competent...

Head of Internal Control & Audit Industry: HealthcareLocation: Abuja(Gwarinpa) or Lagos(V.I), NigeriaLevel: Senior ManagementEmployment Type: Full-TimeSalary: ₦800,000 – ₦1,200,000 per month (Negotiable based on experience)Experience: 8–12 Years Job Summary Our client, a leading and rapidly expanding healthcare organization with operations...

Head of Internal Control Requirements Responsibilities: Design, implement, and monitor internal control policies and procedures in line with CBN guidelines for microfinance banks. Identify, assess, and manage operational, credit, financial, and compliance risks.  Ensure adequate segregation of duties across all functions, especially cash...

Our client provides a unified food distribution platform, streamlining operations from suppliers to outlets. Job Summary The Head of Internal Audit & Control is responsible for overseeing the organization’s internal audit and risk management functions, ensuring compliance with policies, regulations, and operational standards. This role involves...

Ensure that all transactions on behalf of clients and companies are properly processed and captured in the relevant applications by carrying out call over and other review procedures Perform review of equities trades effected on the CSCS platform with those booked on the portfolio management system (PMS) and the stock broking application (SBA). Ensure that...

1. Procurement Documentation and Approval Verification•Verify procurement documentation and approvals for completeness, accuracy and compliance with approved procurement policy and authorisation limits.•Flag missing, incomplete or irregular procurement documentation for follow-up. 2. Supplier Transaction and Payment Support Review•Review supplier...

The IT Control Manager shall be responsible for ensuring appropriate information technology controls, security measures, and compliance procedures are implemented and maintained to safeguard the organization’s IT systems, data, and digital channels. The role supports the organization in managing IT risks, ensuring regulatory compliance, and maintaining the...

Internal Control Lead Location: Abraham Adesanya, Ajah, Lagos State Employment Type: Full-Time Industry: Pharmaceuticals / Retail Pharmacy Reports To: Managing Director (MD) Experience Level: Minimum of 5 Years Relevant Experience Salary Range: ₦250,000 – ₦300,000 Monthly Includes performance-based incentives and travel allowances. Job Summary The...

Internal Control ManagerLocation: NigeriaEmployment Type: Full-timeDirectorate: Executive OfficeAbout the RoleWe are seeking an experienced Internal Control Manager to lead the design, implementation, monitoring, and continuous improvement of the organisation’s internal control framework.The successful candidate will provide independent assurance on the...

Develop and monitor all policies, procedures and processes, ensuring compliance with all standards adopted by the companyConduct annual control effectiveness testing and provide continuous feedback on identified risk and controlCreates frameworks for the development of departmental controls and continuous monitoring of compliance with all approved controls...

The Internal Control Officer reviews all internal processes, systems, and policies and also makes recommendations to management to ensure observed risk to the business is minimized with a view to delivering improvements. Key responsibilities include:Plan and execute risk-based internal control reviews and audits across the Group.Review business processes,...

Company DescriptionOur clients has a newly built and fully furnished 3 Star Hotel located in major part of Port Harcourt, RiversState. He requires the services of the following professionals;Job DescriptionOur clients has a newly built and fully furnished 3 Star Hotel located in major part of Port Harcourt, RiversState. He requires the services of the...

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 positionJob DescriptionDevelop good internal control system for the Lagos office and the regional office in Abuja and Enugu. Implements effective control framework and...

Job Description Please read the following instructions carefully before completing this application: Complete all required sections of the application form accurately and honestly. Ensure that all information provided is current and correct, as any false or misleading information may result in disqualification from the recruitment process or termination...

Internal Control Officer Job Description of an Internal Control Officer   Job Title: Internal Control Officer Location: Head Office Grade Level: 3 Department: Risk & Compliance Department Reports to (Title): Internal Control Manager Direct Reports:     Job Purpose Ensure compliance to organization...

Job Title: Internal Control ManagerLocation: Lekki Phase 1, Lagos Industry: Real Estate and ConstructionSalary: 1,000,000 - 2,000,000 (monthly gross)Job Type: Full-time, OnsiteReporting Line: CEO/MDJob Summary: We are seeking an experienced Internal Control Manager to join our client team. The successful candidate will be responsible for designing,...

In partnership with our client, we are seeking an Internal Control Manager to be the independent eye that keeps the business honest, efficient, and protected. From inventory reviews to payroll checks to operational oversight, you will build and maintain the control systems that give leadership the clarity they need to make bold, confident decisions.Who are...