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  • Posted: Jul 1, 2022
    Deadline: Jul 31, 2022
  • Westfield Consulting is a management consultancy firm, specialized in Increasing Your Business Performance. It is our mission to help our clients make the right decisions & improve their organizational performance. As a partner to our clients, we work as integrated members of the team and strive to provide valuable deliverables that meet their goals. ...
    Read more about this company


    Internal Control Manager

    Location: Ikeja, Lagos


    • Own the design, implementation, documentation, assessment, and monitor the internal control framework, including policies and key risks in order to ensure that there are adequate controls to prevent unintentional and intentional errors in financial reporting, processes, and business operations.
    • Lead the process for internal controls reviews across the Company
    • Conduct audit and control checks of departments and units
    • Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership and audit committee
    • Perform call-over on payments made by Finance Department
    • Ensure regular inventory checks are conducted on all stock control records
    • Continually safeguarding the company's assets, tangible and otherwise
    • Review and vet financial transactions and payments of invoices on the company's accounting software.
    • Carry out a review of SAGE postings to provide assurance on posting accuracy
    • Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
    • Conduct any other related tasks assigned by the management from time to time.


    • Interested candidates should possess a Bachelor's Degree qualification.

    Method of Application

    Interested and qualified candidates should send their CV to: using the Job Title as the subject of the mail.

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