Internal Control and Risk Officer

About this role

A full‑time Internal Control and Risk Officer role based in Lekki, Lagos. The position focuses on strengthening internal controls, risk management, and governance for a travel services company, working closely with senior management.

What you would do

• Document and map key business processes across departments and identify control gaps
• Assist with internal and external audit processes and provide required documentation
• Create dashboards showing control health and compliance status for management
• Maintain and improve the internal control framework, SOPs, process maps, and risk matrices
• Assess control design and effectiveness and propose practical improvements
• Support enterprise risk management, track KRIs, and maintain the risk register while reporting to management on risks and mitigations

What they are asking for

• Bachelor’s degree in Accounting, Finance, Business Administration, Economics or related field
• 4 to 5 years’ experience in internal control, risk management or audit
• Experience with process mapping and risk assessments
• Exposure to fraud risk monitoring or investigation
• Experience in a regulated environment or compliance function
• Professional qualification such as CIA/CRMP/CRISC, CISA/CFE, ACA/ACCA/ANAN or equivalent

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