internal control manager

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...

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,...

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...

 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...

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...

MEDESSY ENTERPRISE LIMITED Trading as NG-Ride Logistics JOB DESCRIPTION Job Title Compliance and Control Manager Department Compliance, Risk and Control Reports To Managing Director Location Lekki , Lagos, Nigeria Employment Type Full-time Job Overview Medessy Enterprise Limited, trading as NG-Ride Logistics, is a fast-growing car logistics and haulage...

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...

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...

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...

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...

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...

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...

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...

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 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...

Job Summary:Eight Medical is looking for a creative and strategic communications intern to enhance our digital presence and engage with our online community. The ideal candidate should be passionate about social media, content creation, and healthcare trends. Prior experience or knowledge of the healthcare industry will be a strong advantage.Key...

Job Role As a Sales Intern you will help the company sell its products by finding potential customers, reaching out to them, and supporting the sales team with everyday tasks. You will make phone calls, update customer records, and learn in the process. Key Responsibility • Reach out to prospective clients via phone to introduce our loan products and...

Job Summary: Eight Medical is looking for a creative and strategic communications intern to enhance our digital presence and engage with our online community. The ideal candidate should be passionate about social media, content creation, and healthcare trends. Prior experience or knowledge of the healthcare industry will be a strong advantage. Key...