Internal Control & Compliance Manager

Sthenic Finance & Advisory Ltd

Accounting, Auditing & Finance

Lagos Full Time

Banking, Finance & Insurance NGN 1,200,000 - 1,500,000

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Job Summary

Responsible for ensuring the integrity of operations, financial processes, and regulatory compliance by evaluating and strengthening internal systems, controls, and risk management frameworks.

Minimum Qualification : Degree
Experience Level : Mid level
Experience Length : 3 years

Job Description/Requirements

Responsibilities:

Design, implement, and monitor internal control policies and procedures.
Conduct periodic risk assessments and internal audits.
Recommend control enhancements and corrective actions.
Monitor compliance with internal policies and regulatory requirements.
Report control breaches to executive management.

Key Performance Indicators (KPIs):

Audit Completion Rate – Percentage of scheduled audits completed on time.
Control Breach Frequency – Number of control violations reported.
Implementation Rate of Recommendations – Rate of corrective actions adopted post-audit.
Compliance Rate – Percentage of processes operating within compliance guidelines.
Incident Reporting Time—Average time taken to detect and report a control breach.

Requirements:

Education/Experience:

B.Sc. in Accounting, Finance, or related field
ICAN/ACCA preferred
Minimum of 3–5 years in audit/control roles

Soft Skills:

Attention to detail
Integrity
Analytical thinking
Communication
Problem-solving

Remuneration: NGN 17 million and above annual gross (depending on qualifications and experience)

Location: Ikoyi, Lagos

Application closing date: December 31st, 2025

Note: Only qualified candidates will be contacted

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