internal control

Lightway Microfinance Bank Limited (LMFB) is a CBN-licensed, NDIC-insured Tier 1 Unit Microfinance Bank. Internal Control is the Bank's first line of defence for day-to-day operational compliance — verifying that transactions, documentation and branch/unit processes follow CBN regulation, NDIC requirements and internal policy before issues reach Internal...

Key ResponsibilitiesBuild and maintain a central repository of key controls across all business processes and lead the assessment of control design and effectiveness.Develop and document internal control policies and procedures and guide process owners in embedding controls into daily operations.Plan and oversee the monitoring and testing of controls,...

 JOB SUMMARY   Responsible for compliance with ICFR requirements based on COSO's Internal Control Framework and the implementation of effective Controls in all business processes, operations and systems, to ensure accuracy and Integrity in Financial Reporting as well as operational efficiency. Adherence to established NASCON's Policies, Procedures, and...

Department: FinanceReports to: Chief Executive OfficerAbout MDaaSMDaaS Global is a healthtech company reimagining how diagnostic healthcare is delivered across Africa. We combine technology, medical equipment expertise and operational excellence to build and run diagnostic centres that are modern, efficient and affordable, bringing quality care closer to the...

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...

Internal ControlDesign, implement, and continuously improve internal control frameworks across all business units and subsidiaries.Conduct periodic internal control reviews and operational audits to assess effectiveness and compliance with approved policies and procedures.Identify control gaps, process weaknesses, and inefficiencies; recommend practical...

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...

Group Finance Controller Reports to: Group CEO / Board Location: Lagos, Nigeria Function: Group Finance Level: Senior Management / Executive Leadership   About the Group Our client is a Nigeria-based integrated agri-allied group with operations spanning the edible-oil and the agricultural value chain including raw-material sourcing, soybean...

Company Description Transport Services Limited (TSL) is a fully integrated product-handling company that delivers value-added logistics and distribution services across Nigeria. With operations in five locations in the Western and Eastern regions, TSL supports clients in the oil and gas, mining and construction, FMCG, and agricultural sectors. The...

Company DescriptionJoin a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to...

Arts Intern – Lagos, Nigeria Location: Lagos, Nigeria Opportunity type: Fixed-term internship Duration: 12 months Pay band: Not applicable About The Opportunity The British Council builds connections, understanding and trust between people in the UK and other countries through arts and culture, education and the English language. We are seeking an...

Never Miss a Job Update Again. We have started building our professional LinkedIn page. • Company: • Location: Nigeria • State: • Job type: Full-Time • Job category: Domeo Resources International (DRI) is a prolific organisation which proffers HR and Management Consultancy solutions premised on excellence and innovation. DRI analyses various...

We are seeking a proactive Financial Reporting & Controlling Specialist to support the finance function through timely financial reporting, monitoring of financial performance, and implementation of effective financial controls. The successful candidate will prepare monthly reports, analyse financial results, investigate variances, and provide day-to-day...

Organization- Hyatt Regency Lagos, Ikeja Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Cost Controller is responsible to ensure the smooth and efficient running of the Cost...

Who we are Moniepoint is an all-in-one digital financial services platform powering businesses across emerging markets. Since 2019, our technology has enabled over one million businesses to thrive through comprehensive payment, banking, credit, and business management solutions. Operating through its subsidiaries—including Moniepoint MFB and TeamApt...

Who we are Moniepoint is an all-in-one digital financial services platform powering businesses across emerging markets. Since 2019, our technology has enabled over one million businesses to thrive through comprehensive payment, banking, credit, and business management solutions. Operating through its subsidiaries—including Moniepoint MFB and TeamApt...

Location: Lagos, Nigeria Work Schedule: Full-time   About Company: Our client is a growing downstream oil and gas company with operations spanning petroleum products, retail service stations, transportation, haulage, logistics, and fuel distribution.   The company is seeking an Internal Audit & Control Officer to strengthen internal controls,...

We are seeking a proactive Financial Reporting & Controlling Specialist to support the finance function through timely financial reporting, monitoring of financial performance, and implementation of effective financial controls. The successful candidate will prepare monthly reports, analyse financial results, investigate variances, and provide day-to-day...

Job Title Lead Specialist - Internal Audit Job Scope The Lead Specialist - Internal Audit is responsible for leading and executing internal audit engagements to evaluate the adequacy and effectiveness of risk management, internal control processes across the organization and financial reliability and ensure compliance with all applicable directives and...