Internal Control & Compliance Manager

About this role

Role: Internal Control & Compliance Manager at Max.ng, based in Oyo. The position involves reviewing and implementing internal controls, policies and processes, and managing audit and risk plans. It is suitable for a senior professional with extensive experience in audit and control.

What you would do

• Review and authenticate monthly bank reconciliations for the country.
• Formulate policies and procedures to improve internal controls, compliance and efficiency.
• Deliver timely reporting on the internal control framework and deficiencies to stakeholders and the audit committee.
• Review cash advances and floats.
• Lead internal controls reviews across the team.
• Reconcile internal accounts and inventory stock across locations.

What they are asking for

• A bachelor's degree in accounting or finance.
• Professional qualification is an added advantage.
• At least 7 years of relevant work experience in audit and control.
• Experience in risk management and compliance.
• Proven ability to develop controls to prevent leakage within the organisation.
• Excellent verbal communication and interpersonal skills; ability to interact professionally with executives, managers and subject matter experts.

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