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Internal Control Manager
About this role
Neveah Limited is seeking an Internal Control Manager for its Aluminum and Copper Recycling Plant in Mowe, Ogun. The role focuses on developing and maintaining internal control systems to protect financial reporting integrity, ensure policy compliance, and improve operational efficiency. The manager will assess risks, identify control gaps, and work with management to implement process and system improvements. The company is a commodities trading firm established in 2014 with multiple offices and an Abuja head office.
What you would do
- Develop and monitor internal control systems for financial reporting, operations and compliance.
- Design, update and enforce internal control policies and procedures.
- Conduct regular risk assessments and identify control weaknesses.
- Implement corrective actions to address risk areas and enhance controls.
- Plan and conduct internal audits of financial transactions, processes and regulatory compliance.
- Monitor adherence to controls across procurement, inventory, finance and production.
- Provide timely audit reports with findings, recommendations and follow-up actions.
- Ensure financial reports comply with GAAP and IFRS.
- Oversee internal control documentation for external audits.
- Train staff on internal control standards and promote risk management culture.
What they are asking for
- Bachelor's degree in Accounting, Finance, Business Administration or related field.
- Master's degree or professional certification (CPA, ACCA, CISA) is an advantage.
- 5–7 years in internal control, auditing or finance; at least 3 years in a managerial role.
- Experience in manufacturing or recycling preferred.
- Knowledge of COSO framework and risk management principles.
- Understanding of GAAP and IFRS and regulatory compliance.
- Experience with audit processes and internal control evaluations.
- Proficiency with ERP/financial systems (e.g., SAP, Microsoft Dynamics) preferred.
- Strong analytical, organisational and communication skills.
- Ability to work independently in a fast-paced environment.
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