Job details
Internal Control Manager at Prestige Superstores – Lagos
Prestige Superstores is recruiting a full-time Internal Control Manager in Lagos to oversee business controls, security risks, compliance reviews, audit follow-up and risk reporting across its operations.
Responsibilities
- Develop and implement internal control plans, security risk measures and loss-prevention procedures.
- Review business processes, financial and IT controls, and identify weaknesses requiring corrective action.
- Coordinate financial, operational, compliance and special audits, including investigation of suspected irregularities.
- Review reconciliation processes, control exceptions and compliance findings.
- Oversee responses to control deficiencies, remediation deadlines and risk indicators.
- Assist with security contractor supervision, staff investigations and emergency-preparedness measures.
- Report significant risks, audit findings and control performance to senior management and the Board Audit Committee.
- Prepare monthly exception reports and contribute to risk registers and internal-control improvement plans.
Requirements
- Ability to plan and conduct internal control reviews across operational, finance and compliance activities.
- Strong risk assessment, internal audit, investigation and control-testing capabilities.
- Sound communication and reporting skills for management and board-level findings.
- Ability to coordinate controls across departments and supervise relevant personnel.
- Careful judgement, professionalism and attention to confidential information.
Salary
₦200,000–₦300,000 monthly.
How to apply
Email your CV using Internal Control Manager as the subject of the message.
Email your application to feedback.prestigesuperstores@gmail.com.
Application deadline:
Check the employer and application instructions before sharing personal information.
About the employer
Prestige Superstores is a grocery retail business founded in July 2019 and headquartered in Iyana-Ipaja, Lagos. It operates multiple grocery outlets, including three in Lagos and one in Ogun State, supplying everyday personal and household products. The business emphasises accessible shopping and customer service.
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