{"id":30593,"date":"2026-09-22T21:14:00","date_gmt":"2026-09-22T21:14:00","guid":{"rendered":"https:\/\/www.jobsinnaija.com\/?post_type=job_listing&#038;p=30593"},"modified":"2026-09-23T01:20:58","modified_gmt":"2026-09-23T01:20:58","slug":"vfd-group-lagos-full-time-internal-control-manager","status":"publish","type":"job_listing","link":"https:\/\/www.jobsinnaija.com\/?job_listing=vfd-group-lagos-full-time-internal-control-manager","title":{"rendered":"Internal Control Manager"},"content":{"rendered":"<ul>\n<li>About the Role\n<p>We are seeking an experienced Internal Control Manager to lead the design, implementation, monitoring, and continuous improvement of the organisation\u2019s internal control framework.<br \/>\nThe successful candidate will provide independent assurance on the effectiveness of operational, financial, and compliance controls across the organization and its subsidiaries.<br \/>\nThe role will work closely with business and functional leaders to identify and mitigate risks, strengthen governance, improve operational efficiency, enhance regulatory compliance, and promote a strong culture of accountability and control awareness.<br \/>\nKey Responsibilities<br \/>\nInternal Control Framework:<\/p>\n<p>Develop, implement, and maintain the organisation\u2019s internal control framework across business units and subsidiaries.<br \/>\nEnsure internal control processes are aligned with business objectives, regulatory requirements, and governance standards.<br \/>\nPeriodically review and enhance control frameworks to address emerging risks and changing business requirements.<br \/>\nControl Reviews &amp; Compliance Monitoring:<\/p>\n<p>Lead periodic reviews of financial, operational, and compliance controls.<br \/>\nEvaluate the effectiveness of key controls and recommend corrective actions where deficiencies are identified.<br \/>\nMonitor compliance with organizational policies, regulatory requirements, delegated authority limits, and standard operating procedures.<br \/>\nRisk Assessment &amp; Advisory:<\/p>\n<p>Conduct enterprise-wide risk and control assessments.<br \/>\nAdvise management on control weaknesses and recommend practical risk mitigation measures.<br \/>\nPartner with business leaders to embed effective controls within operational processes.<br \/>\nProcess Improvement &amp; Governance:<\/p>\n<p>Identify opportunities to improve operational efficiency through stronger controls and process improvements.<br \/>\nReview new products, initiatives, and business processes to ensure appropriate controls are incorporated.<br \/>\nPromote sound governance practices across the organization.<br \/>\nReporting &amp; Management Information:<\/p>\n<p>Prepare and present periodic internal control reports to Executive Management and relevant Board Committees.<br \/>\nDevelop dashboards and management information highlighting control performance, compliance trends, and key risk indicators.<br \/>\nPromptly escalate significant control deficiencies and emerging risks.<br \/>\nAudit Coordination &amp; Issue Resolution:<\/p>\n<p>Coordinate management responses to Internal Audit, External Audit, and regulatory review findings.<br \/>\nMonitor the timely implementation of agreed audit recommendations.<br \/>\nEnsure recurring control issues are addressed effectively and appropriate preventive measures are implemented.<br \/>\nTeam Leadership &amp; Capability Development:<\/p>\n<p>Supervise, coach, and develop Internal Control Associates and Analysts.<br \/>\nBuild internal control awareness through training and stakeholder engagement.<br \/>\nPromote a culture of accountability, ethical conduct, and continuous improvement.<br \/>\nKey Performance Indicators<br \/>\nSuccess in this role will be measured through:<\/p>\n<p>Completion of the approved annual internal control plan.<br \/>\nCompliance with organizational policies and applicable regulatory requirements.<br \/>\nTimely resolution of identified control deficiencies.<br \/>\nReduction in recurring control findings and high-risk exposures.<br \/>\nTimely implementation of agreed audit and regulatory recommendations.<br \/>\nTimeliness and quality of internal control reports and management dashboards.<br \/>\nImplementation of control enhancements and process improvement initiatives.<br \/>\nEffectiveness of stakeholder engagement and internal control advisory support.<br \/>\nRequirements<br \/>\nMinimum Qualification:<\/p>\n<p>Bachelor\u2019s Degree in Accounting, Finance, Economics, Business Administration, or a related discipline.<br \/>\nProfessional Qualifications:<\/p>\n<p>Professional certification such as ACA, ACCA, CIA, CRMA, CISA, or an equivalent qualification is required.<br \/>\nA Master\u2019s degree is an added advantage.<br \/>\nExperience:<\/p>\n<p>5\u20138 years of progressive experience in Internal Control, Internal Audit, Risk Management, Compliance, or External Audit.<br \/>\nAt least 2 years\u2019 experience in a supervisory or managerial capacity.<br \/>\nExperience within financial services, banking, investment management, or a diversified group structure is highly desirable.<br \/>\nSkills &amp; Competencies:<\/p>\n<p>Strong knowledge of internal control frameworks, particularly COSO, enterprise risk management, and corporate governance.<br \/>\nGood understanding of regulatory requirements within the financial services industry.<br \/>\nStrong analytical, investigative, and problem-solving skills.<br \/>\nExcellent report writing, communication, and presentation skills.<br \/>\nProficiency in Microsoft Excel, Power BI, and relevant ERP systems.<br \/>\nStrong stakeholder management and influencing skills.<br \/>\nDemonstrated leadership and people management capability.<br \/>\nHigh level of integrity, professionalism, sound judgment, and attention to detail<br \/>\nWhat We Are Looking For:<\/p>\n<p>We are looking for a proactive and commercially aware control professional who can go beyond identifying control gaps to help the business develop practical, sustainable solutions.<br \/>\nThe successful candidate should be able to operate effectively with senior management, challenge constructively, and balance strong control discipline with the organisation\u2019s business objectives.<\/li>\n<\/ul>\n","protected":false},"author":22,"featured_media":0,"template":"","meta":{"_monsterinsights_skip_tracking":false,"_uf_show_specific_survey":0,"_uf_disable_surveys":false,"_promoted":"","_job_location":"Lagos","_application":"http:\/\/vfdgroup.zohorecruit.com\/jobs\/Careers\/823505000002406012\/Internal-Control-Manager?source=CareerSite","_company_name":"VFD Group","_company_website":"http:\/\/.","_company_tagline":"","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary_currency":"","_job_salary_unit":""},"job-types":[3],"class_list":["post-30593","job_listing","type-job_listing","status-publish","hentry","job_listing_type-full-time","job-type-full-time"],"_links":{"self":[{"href":"https:\/\/www.jobsinnaija.com\/index.php?rest_route=\/wp\/v2\/job-listings\/30593","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\/22"}],"wp:attachment":[{"href":"https:\/\/www.jobsinnaija.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=30593"}],"wp:term":[{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/www.jobsinnaija.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=30593"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}