{"id":21131,"date":"2026-03-31T01:27:39","date_gmt":"2026-03-31T01:27:39","guid":{"rendered":"https:\/\/www.jobsinnaija.com\/?post_type=job_listing&#038;p=21131"},"modified":"2026-03-31T21:47:01","modified_gmt":"2026-03-31T21:47:01","slug":"siao-lagos-full-time-internal-control-manager-2","status":"publish","type":"job_listing","link":"https:\/\/www.jobsinnaija.com\/?job_listing=siao-lagos-full-time-internal-control-manager-2","title":{"rendered":"Internal Control Manager"},"content":{"rendered":"<p>Responsibilities<\/p>\n<p>Coordinate the Risk Control Self-Assessment (RCSA) process with inputs from all departments and ensure compliance.<br \/>\nEvaluate the effectiveness of controls in meeting business and control objectives.<br \/>\nIdentify and document control weaknesses and propose practical and value-added recommendations to provide evidential support for findings.<br \/>\nCoordinate the timely clearance by relevant departments of all gaps reported by the Internal and External Auditors.<br \/>\nProduce a monthly Internal Control Report, issues flagged and prioritize improvement opportunities to Exco.<br \/>\nEnsure that the Internal Control aspects of the Operational Risk Policy are adhered to.<br \/>\nPromoting staff knowledge and compliance accordingly, while recommending Policy updates where required based on best practices and changing circumstances.<br \/>\nWorking with client\u2019s personnel to ensure review and implementation of departmental SoPs per the existing firm-wide activity task list and associated gap analysis.<br \/>\nJob Requirements<\/p>\n<p>Relevant qualifications in ACA, ACCA, and CIA<br \/>\nMinimum of 10 years experience in internal control\/audit<br \/>\nHands-on experience with Issuing houses in capital markets, structured finance deals, and infrastructure sector transactions.<br \/>\nFinancial Service, Investment\/Assets Management industry knowledge and experience is a plus.<br \/>\nExcellent communication and writing skills<br \/>\nAn understanding of the industry and business models and the ability to communicate business strategies to stakeholders.<br \/>\nAttention to detail and ability to deliver high-quality work products.<\/p>\n","protected":false},"author":695,"featured_media":0,"template":"","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"_uf_show_specific_survey":0,"_uf_disable_surveys":false,"_promoted":"","_job_location":"Lagos","_application":"recruitment@siao-ng.com","_company_name":"SIAO","_company_website":"","_company_tagline":"","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary_currency":"","_job_salary_unit":""},"job-types":[3],"class_list":{"0":"post-21131","1":"job_listing","2":"type-job_listing","3":"status-publish","4":"hentry","5":"job_listing_type-full-time","7":"job-type-full-time"},"_links":{"self":[{"href":"https:\/\/www.jobsinnaija.com\/index.php?rest_route=\/wp\/v2\/job-listings\/21131","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.jobsinnaija.com\/index.php?rest_route=\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/www.jobsinnaija.com\/index.php?rest_route=\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/www.jobsinnaija.com\/index.php?rest_route=\/wp\/v2\/users\/695"}],"wp:attachment":[{"href":"https:\/\/www.jobsinnaija.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=21131"}],"wp:term":[{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/www.jobsinnaija.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=21131"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}