Internal Control Manager at Excel and Grace Consulting

Job Summary

• We are seeking a highly organized and detail-oriented Internal Control Manager to join our team in Benin City.
• The successful candidate will be responsible for developing, implementing, and evaluating internal control systems to ensure compliance with internal policies, regulatory standards, and best practices within the automobile industry.

Key Responsibilities

• Design and implement internal control systems for operational efficiency, risk mitigation, and compliance.
• Evaluate existing processes and procedures to identify control gaps and weaknesses.
• Conduct regular audits of operations, inventory, procurement, finance, and other key departments.
• Report findings and recommend corrective actions to management.
• Monitor the implementation of audit recommendations and internal control improvements.
• Collaborate with finance, operations, and HR teams to ensure policy adherence.
• Assist in fraud prevention and investigation where necessary.
• Stay updated with industry regulations, standards, and best practices.
• Develop training programs to educate staff on internal control processes and compliance.

Requirements

• Bachelor’s Degree in Accounting, Finance, Business Administration, or related field.
• ICAN, ACCA, or any relevant professional certification is an added advantage.
• Minimum of 3 - 5 years' experience in internal control, audit, or compliance, preferably within the automobile or manufacturing industry.
• Strong understanding of internal control frameworks and risk management principles.
• Proficiency in MS Office and accounting software.
• Excellent analytical, problem-solving, and communication skills.
• High integrity, objectivity, and attention to detail.