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Internal Control Manager
About this role
An Internal Control Manager role for VFD Group, based in Lagos. The role leads the design, implementation and ongoing monitoring of the organisation’s internal control framework across the group and its subsidiaries, and provides independent assurance on operational, financial and compliance controls. It is aimed at an experienced professional with a background in internal control, risk management or related fields and with leadership experience.
What you would do
- Develop, implement and maintain the organisation's internal control framework across all business units and subsidiaries.
- Lead periodic reviews of financial, operational and compliance controls and recommend corrective actions.
- Monitor compliance with policies, regulatory requirements, delegated authority limits and standard operating procedures.
- Conduct enterprise-wide risk and control assessments and advise management on mitigating weaknesses; embed controls in processes.
- Prepare and present internal control reports and dashboards to executive management and relevant board committees; escalate significant issues.
- Coordinate responses to internal and external audits and regulatory findings and ensure timely implementation of recommendations.
What they are asking for
- Bachelor's degree in Accounting, Finance, Economics, Business Administration or related field.
- Professional qualification such as ACA, ACCA, CIA, CRMA or CISA; Master’s degree is an added advantage.
- 5–8 years of progressive experience in Internal Control, Internal Audit, Risk Management, Compliance or External Audit.
- At least 2 years in a supervisory or managerial capacity.
- Experience in financial services, banking, investment management or a diversified group structure is highly desirable.
- Strong knowledge of internal control frameworks (COSO), enterprise risk management and corporate governance; understanding of financial services regulatory requirements.
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