Internal Control Officer at an Undisclosed Company via Recruitment Squad – Lekki Phase 1, Lagos

An undisclosed company is recruiting an Internal Control Officer for its Audit (Internal Control and Risk) department in Lekki Phase 1, Lagos. The role checks that company policies, approval limits and procedures are followed across departments and project sites, and reviews transactions and operational controls.

Key responsibilities

• Review payment vouchers, purchase orders, contractor certificates and expense retirements for accuracy, approval and supporting documentation before payment.
• Conduct routine and spot checks on cash, bank reconciliations, petty cash and payroll.
• Verify material deliveries, store records and stock counts at project sites and the head-office store.
• Monitor compliance with company policies, approval limits and statutory requirements, including tax, pension and other remittances.
• Identify control weaknesses and risks, recommend corrective actions and follow up until issues are closed.
• Maintain the risk register and help departments document and update their processes.
• Investigate irregularities, losses or suspected fraud and report findings promptly.
• Prepare weekly and monthly internal-control reports for management.
• Support internal and external audits with schedules, evidence and follow-up on audit findings.

Requirements

• BSc or HND in Accounting, Finance, Economics or a related field.
• Three to five years’ experience in internal control, internal audit or a similar role.
• Experience in construction, real estate or another project-based business is an advantage.
• ICAN or ACCA qualification, completed or in progress, is an advantage.
• Good knowledge of internal-control frameworks, risk assessment and Nigerian tax and statutory regulations.
• Strong Microsoft Excel skills and experience with accounting software.
• High integrity, attention to detail and confidence raising issues with staff at any level.
• Clear report-writing and communication skills, and willingness to visit project sites regularly.