Internal Control Manager
Job Description
VFD Group is seeking an experienced Internal Control Manager to lead the design, implementation, monitoring, and continuous improvement of the organisation’s internal control framework.
Location: Lagos, Nigeria (Full-time)
Key Responsibilities
- Develop, implement, and maintain the organisation’s internal control framework across business units and subsidiaries.
- Ensure internal control processes are aligned with business objectives, regulatory requirements, and governance standards.
- Periodically review and enhance control frameworks to address emerging risks and changing business requirements.
- Conduct enterprise-wide risk and control assessments.
- Advise management on control weaknesses and recommend practical risk mitigation measures.
- Monitor compliance with organizational policies, regulatory requirements, delegated authority limits, and standard operating procedures.
- Prepare and present periodic internal control reports to Executive Management and relevant Board Committees.
- Supervise, coach, and develop Internal Control Associates and Analysts.
Key Requirements
- Bachelor’s degree in Accounting, Finance, Economics, Business Administration, or a related discipline.
- Professional certification such as ACA, ACCA, CIA, CRMA, CISA, or an equivalent qualification is required.
- A 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’ experience in a supervisory or managerial capacity.
- Experience within financial services, banking, investment management, or a diversified group structure is highly desirable.
