Internal Control Executive
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Job summary
The Internal Control Executive will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes. The role ensures compliance, mitigates risk, and strengthens operational efficiency.
Min Qualification:
Degree
Experience Level:
Mid level
Experience Length:
3 years
Language Requirement:
English
Working Hours:
Full Time - 9 to 5
Applicant Location:
Lagos, Nigeria
Job descriptions & requirements
Responsibilities:
- Design, implement, and monitor internal control systems
- Conduct periodic risk assessments and control reviews
- Ensure compliance with company policies, regulatory requirements, and best practices
- Identify control gaps and recommend corrective actions
- Support internal and external audit processes
- Review financial and operational processes for efficiency and risk mitigation
- Prepare internal control reports and present findings to management
- Monitor fraud risks and ensure appropriate preventive controls are in place
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field (First Class or Second Class Upper – 2.1)
- Minimum 3 years relevant experience
- Experience from Big 4 firms, audit firms, or the banking sector is preferred
- ICAN qualification or being in an advanced stage is strongly preferred
- Strong understanding of internal controls, risk management, and compliance frameworks
- Excellent analytical and investigative skills
- Proficiency in Microsoft Excel and reporting tools
- Risk assessment and control awareness
- Attention to detail
- Integrity and professionalism
- Strong analytical skills
- Communication and reporting skills
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