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  • Posted: Nov 5, 2021
    Deadline: Nov 12, 2021
  • The haulage sector and logistics in Nigeria has experienced tremendous transformation in the last ten to fifteen years. This is as a result of globalization and the increasing need for companies to outsource no core services to specialist service providers. In the local market, almost all the major manufacturing companies have outsourced the transportatio...
    Read more about this company


    Internal Control Manager

    Job Responsibilities

    • The Internal Control will be responsible for ensuring a strong internal control and compliance environment through the development of policies and procedures, ensuring their implementation and monitoring
    • The position will work to foster standardization and consistency across the business processes, internal control and compliance in the organization
    • Design, document, implement and carryout assessment and monitoring of the company’s internal activities
    • Formulate policies and procedures to improve internal controls
    • Lead the process for internal control and compliance reviews across board
    • Develop and conduct adequate training and prepare related information materials on internal control objectives, approach and methodology to the staffs on a regular basis to build knowledge and understanding of risks and control of all the staff members
    • Provide an independent, objective assessment of risk and evaluation of the effectiveness of internal operating and financial controls within the Company
    • Establish formal operating and strategic planning processes for the company
    • Ensure annual budgeting and periodic reporting systems are in place for all departments in a manner that allows the monitoring of progress against financial and operational performance targets and metrics
    • Provide guidelines and limits for approval of expenditures
    • Institute policies and procedures for the management of all financial risk
    • Ensure that adequate insurance cover is taken to mitigate risks that can’t be covered by internal policies


    • Bachelor's Degree in Accounting, Finance or any relevant subject
    • Minimum of 10 years cognate experience in Internal control/Audit with at least 7 years in managerial role
    • ACA, ACCA and any other relevant professional qualification
    • Masters degree will be an added advantage
    • Strong experience and interest on how technology and systems can support and enhance internal control effectiveness and efficiency
    • Proficient in the use of ERP, Microsoft Word, Excel, PowerPoint
    • Good analytical skills and attention to detail
    • Good verbal and written communication skills
    • Impeccable leadership skills

    Method of Application

    Interested and qualified candidates should send their Applications and detailed CV to: [email protected] using the Job Title as the subject of the email.

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

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