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Internal Control Manager
About this role
Neveah Limited in Abuja is hiring an Internal Control Manager to oversee the internal control framework for its aluminum and copper recycling operations. The role involves assessing risks, identifying control gaps, and implementing processes to ensure accurate financial reporting, compliance, and operational efficiency. The position requires coordinating with management and other departments, and delivering audits and control improvements. The job is full-time and based in Mowe, Ogun, with the employer described as a commodities trading company.
What you would do
- Develop and maintain internal control systems to ensure accuracy and integrity of financial reporting and compliance with policies and regulations.
- Identify risk areas, conduct regular risk assessments, and implement corrective action plans.
- Plan, perform and report on internal audits of financial transactions, operations and regulatory compliance.
- Monitor adherence to internal controls across procurement, inventory, production, and financial reporting.
- Prepare internal control documentation for external audits and support audit processes.
- Provide training on internal control standards and procedures to staff at all levels.
- Recommend process improvements and automation to enhance control effectiveness and efficiency.
- Stay updated on regulatory changes and industry best practices relevant to internal controls.
- Collaborate with finance, operations and other departments to improve control awareness and adherence.
- Continuously evaluate and improve existing controls to reduce risks and improve processes.
What they are asking for
- Bachelor's degree in Accounting, Finance, Business Administration or a related field
- Minimum 5 to 7 years of experience in internal control, auditing or finance, with at least 3 years in a managerial role
- Strong knowledge of GAAP and IFRS and regulatory compliance
- Experience with COSO framework and risk management principles
- Proficiency with financial/ERP systems (e.g., SAP, Microsoft Dynamics) is an advantage
- Experience in manufacturing or recycling industries preferred
- Professional certifications (e.g., CPA, ACCA, CISA) are an advantage
- Excellent organisational and project management skills
- Strong communication and collaboration abilities across functions
- Proficient in Microsoft Office and related software
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