Internal Audit and Control Manager (Anambra)

Job Title: Internal Audit & Control Manager

Location: Anambra

Work Schedule: Onsite

Reporting Line: Directly to the Board; Indirectly to the MD

Accommodation is provided for a period of one year.

Job Summary:

Our client is seeking an Internal Audit & Control Manager who will work closely with the management team to ensure the integrity of financial and operational processes by assessing and improving internal controls, policies, and compliance frameworks. The ideal candidate is detail-oriented, proactive, and committed to upholding the organizations governance and compliance objectives.

Job Description:

· Develop and implement internal control framework, policies, and procedures to ensure compliance with regulatory requirements and industry standards

· Develop and implement a risk management framework

· Conduct risk assessments and internal control reviews to identify areas of potential risk, fraud, or non-compliance

· Evaluate the design and effectiveness of internal controls, including segregation of duties, access controls, and authorization processes

· Perform internal audits, reviews, and testing procedures to assess the reliability and accuracy of financial and operational information

· Collaborate with departmental managers and process owners to address control deficiencies and implement corrective actions

· Conduct investigations into suspected fraud, misconduct, or irregularities, and recommend appropriate actions and preventive measures

· Stay abreast of changes in regulations, laws, and industry standards related to internal controls and risk management

· Monitor compliance with internal policies, procedures, and ethical standards, investigating and addressing violations as necessary

Requirements:

· Bachelors degree in accounting, Finance, Economics, or a related field

· 5 - 7 years of experience in internal control, audit, risk management, or compliance

· Relevant professional certification such as ICAN, ACCA, or CIA

· Strong knowledge of internal control frameworks, risk assessment, and regulatory compliance requirements

· Proficiency in Microsoft Office Suite (Outlook, Word, Excel, PowerPoint) and familiarity with audit or financial management software

· Excellent analytical, problem-solving, and communication skills

Job Type: Full-time

Information :

• Company : Proten International
• Position : Internal Audit and Control Manager (Anambra)
• Location : Lagos
• Country : NG