Internal Control and Audit Manager

Job Summary

Location: Lagos, Nigeria.
Sector: Manufacturing
Monthly Salary: N800,000 - N1,000,000 + other incentives

Key Responsibilities
• Design, implement, and maintain a robust internal control system across all functions of the manufacturing organization.
• Establish control policies and procedures to ensure efficient and effective operations.
• Identify, analyze, and mitigate potential risks that could impact financial and operational processes.
• Conduct periodic risk assessments and recommend appropriate measures to minimize risks.
• Ensure adherence to internal policies, regulatory standards, and industry best practices.
• Coordinate internal audits and liaise with external auditors to facilitate smooth audits and implement corrective actions.
• Conduct regular compliance checks and investigations as required.
• Evaluate business processes and recommend improvements to enhance efficiency and reduce financial leakage.
• Work with departmental heads to ensure process optimization without compromising control measures.
• Monitor financial transactions to detect fraud, misappropriation, and operational inefficiencies.
• Implement fraud detection mechanisms and develop strategies to prevent financial irregularities.
• Prepare detailed reports on internal control assessments, audit findings, and risk evaluations for senior management.
• Maintain comprehensive records of control measures, incidents, and corrective actions taken.
• Conduct training sessions for employees to enhance awareness of internal control policies and best practices.
• Foster a culture of compliance and accountability within the organization.

Key Qualifications 
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• A master’s degree and/or relevant certifications (e.g. CISA, ACCA) are highly preferred.
• Minimum of 7 years of experience in internal control, audit, risk management, or compliance, preferably within the manufacturing industry.
• Strong knowledge of internal control frameworks, risk assessment methodologies, and regulatory compliance.
• Experience in fraud detection and forensic auditing is a plus.

Interested and Qualified candidates can send their CVs to talentscrest@gmail.com