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Senior Internal Control Manager
About this role
The role is for a Senior Internal Control Manager at Sunbeth Global Concepts (SGC) in Lagos. It involves designing, implementing, monitoring, and improving the internal control framework across transportation and logistics operations, with independent assurance over operational, financial, compliance and risk management controls. The job covers road transport, freight forwarding, air freight, fleet management, customs clearance, warehousing and related support functions, aiming to identify risks, prevent revenue losses, reduce fraud exposure and provide actionable management insights. The role focuses on end-to-end transport operations, freight forwarding and customs clearing, air freight processes, revenue assurance and billing, risk management, regulatory compliance, fraud prevention, asset protection and inventory controls. The employer is a trading firm specialising in exporting cocoa beans and cashew, with activities in sourcing, quality control and logistics.
What you would do
- Review end-to-end transport operations from trip initiation to cargo delivery.
- Monitor fleet utilisation, vehicle deployment, route adherence and driver accountability.
- Verify fuel usage, maintenance costs and fuel variance reports.
- Conduct periodic vehicle repairs and maintenance contract reviews.
- Monitor truck idle time and operational efficiency.
- Validate trip revenues against completed haulage activities.
- Review fleet tracking reports from monitoring systems and GPS platforms.
- Review freight forwarding transactions from booking to delivery.
- Ensure customs clearing complies with procedures and regulatory requirements.
- Verify customs duties, terminal charges and other payments." Note: this line contains multiple items; kept as a single responsibility for clarity?
What they are asking for
- MSc or MBA in a related field or Bachelor's degree in Accounting, Finance, Business Administration or related field.
- ACA, ACCA or CISA certification is highly preferred.
- Working knowledge of ERP systems (SAP, SAGE, Tally, Business Central) and Advanced Microsoft Excel.
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