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Internal Control Associate
About this role
An Internal Control Associate at AshLuxury in Lagos will strengthen operational integrity by ensuring robust internal controls, ongoing monitoring and risk mitigation across all business units. The role involves analytical thinking, financial oversight and cross-functional collaboration to identify control gaps and drive improvements. It is suited to candidates with strong attention to detail and disciplined execution.
What you would do
- Monitor operations to identify risks, inefficiencies and policy breaches.
- Conduct weekly reviews of unfulfilled orders, refund exceptions and payment requests.
- Validate daily financial transactions and conduct monthly reconciliations.
- Review vendor onboarding documents and maintain audit trails.
- Participate in inventory control activities and investigate discrepancies.
- Collaborate with Finance, Operations and other departments to resolve control issues and prepare regular control reports.
What they are asking for
- Diploma, HND or Bachelor's degree in Accounting, Finance, Business Administration or related field.
- 3-5 years of experience in Internal Control, Audit or Finance Operations.
- Experience with financial reconciliations, process walkthroughs and control documentation.
- Proficiency in Microsoft Excel and maintaining structured working papers and risk/control matrices.
- Familiarity with Shopify, POS platforms or similar tools.
- Strong analytical skills, attention to detail, and ability to work independently and as part of a team.
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