Internal Control & Risk Manager

Job Description

Job Title – Internal Control & Risk Manager (ICRM)
Location – Lagos
Remuneration (Gross) – N550,000 – N600,000
Employment Type – Full-time
Department – Finance & Planning

Job Summary
Are you passionate about building strong internal controls, strengthening risk management, and safeguarding organizational assets? We are seeking a proactive Internal Control & Risk Manager to design, implement, and embed robust control frameworks.

Key Responsibilities
* Design, implement, and maintain internal control procedures and policies to identify and mitigate risks.
* Identify, evaluate, and prioritize potential risks within the organization’s activities
* Examine and evaluate existing policies, procedures, and systems to ensure adherence.
* Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
* Identify and document control and process weaknesses and provide evidential support for findings.
* Ensure compliance with company policies, legal and regulatory requirements, and standards.
* Limit the company’s exposure to legal/reputational/regulatory risks.
* Monitor changes in relevant legislation and the regulatory environment, and take appropriate action, including briefing the team
* Prepare reports on the internal control program’s effectiveness, including the progress of actions.
* Credit control

Requirements
* Bachelor’s degree in Accounting, Finance, Economics, or related field. A Master’s degree, preferably an MBA.
* Professional certification (ACA, ACCA, CIA, CISA, CRISC) is an advantage
* 8-12 Years Managerial experience, 5 of which must be at the Top Management level
* Sound interpersonal skills with highly developed emotional Intelligence
* High degree of professional ethics, integrity, and sound judgment.

How to apply
Apply by sending your CV to:
careers@japaulgroup.com