Job Purpose
Core Responsibilities and Key Result Areas
Key Performance Indicators
Job Specifications
Educational Requirements:
Professional Requirements:
Experience Requirements:
Knowledge Requirements:
Company
Food Concepts Plc
Location
All, nigeria
Employment
Full Time
Experience
Valid until
Not specified
Created
September 29, 2026
Abbey Mortgage Bank Plc
Lagos, nigeria
Key Responsibilities: Review cash, vault, and teller transactions for proper authorization Monitor GL proofs, suspense accounts, and cash movements Examine customer account operations and KYC documentation Review loan disbursements, collateral documentation, and delinquency trends Monitor e-channel transactions and reconcile settlement discrepancies Conduct spot checks on branch assets and ensure policy compliance Prepare internal control reports and follow up on audit exceptions Requirements: B.Sc. in Accounting, Finance, Business Administration, or related field 3-5 years' experience in internal control, branch operations, or audit within a financial institution Proficiency in Microsoft Excel, Power BI, and automated monitoring tools Strong understanding of credit, cash, funds transfer, and operational controls High integrity, attention to detail, and analytical ability Certifications such as ACA, ACCA, CIBN, or CISA are an added advantage
5 days ago
AMO Farm Sieberer Hatchery Limited
Oyo, nigeria
Job Purpose Develop and implement internal control policies and procedures in accordance with relevant laws and regulations. Monitor and investigate suspicious activities or transactions to prevent fraud, embezzlement, or other financial crimes. Collaborate with management to develop and implement corrective actions to address identified control deficiencies or non-compliance issues. Roles and Responsibilities Ensure the correctness and accuracy of every record of the company through daily call-over reports Ensure that all credit sales are duly approved Ensure a well-controlled payable portfolio Early detection/correction of shortage/suppression Ensure strict adherence to the budget as approved by management for the company Ensure that I.O.U collected are duly approved and retired within 48hrs/completion of the assignment Ensure strict compliance with company processes, procedures and regulations Ensure safeguarding the various assets of the company e, e.g., consumables, stock, fixed assets, etc. Monitor diesel intake from vendors and internal dispensing to ensure accuracy and prevent conversion, pilferage, theft or fraud Ensure adherence to the HSE regulations Prevention and detection of fraud, forgery, and operational errors Prepare and submit regular reports to ICM/HIC and other RELEVANT stakeholders on the status of internal control activities, including any issues or concerns that require attention. Requirements B.Sc / HND in Accounting Professional Certification ICAN ATS Certification. Required Years of Experience Minimum of 2-3 years of relevant experience in internal control, auditing, compliance, risk management, or accounting at officer level Required Skills and Competencies Ability to manage multiple responsibilities to completion with tight timelines Business planning and analysis Strong communication (verbal and written) skills People and time management Report writing and presentation Protection of Confidential Information MS Office Tools and Calendar Management Good negotiation skills. Knowledge of poultry business operations and experience with process improvement Excellent relationship management skills Problem-solving ability Lateral thinking skills. Expected Behavioural Competencies Resourcefulness in handling challenges. Dependability in fulfilling responsibilities. Passion for maintaining high standards of control and compliance. Integrity in all dealings. Promptness in addressing issues. Accountability for actions and decisions. Representing the company's image and brand positively.
Coronation Insurance Plc
Interested applicant should possess relevant qualifications and experience
Transport Services Limited
Key Purpose OF JOB The Internal Control Trainee will be responsible for performing reviews and control checks to ensure compliance to operational controls, procedures and guidelines for effective and efficient operations. MAIN RESPONSIBILITIES Conduct a risk assessment exercise and deploy the appropriate procedure to indicate likely risk factors that can derail and render ineffective operational strategy and implementation for all contracts. Manage the deployment of monitoring, implementation and compliance activities to existing internal controls in specific operational locations. Liaise with sensitive and train operational staff on key operational controls, compliance requirements and consequences for non-compliance with key controls. Undertake a comprehensive asset verification exercise to ensure accountability of all TSL's assets based on various contract groupings and work with operations to ensure minimum downtime for the assets. Ensure accuracy, completeness and timeliness in compliance reporting, including real-time information provision for material violations/gaps. Manage the investigation, analysis and reporting of variances, including shortages and product losses Deploy planned and ad hoc control activities to ensure efficient internal processes and prompt correction mechanisms. Ensure timeliness of operational documentation and reporting Carry out other activity as directed by supervisor. Engage in continuous self-development and knowledge of operations JOB REQUIREMENTS EDUCATION: Good Bachelor's Degree in Accounting, Finance or a Related Field EXPERIENCE: 1 - 2 years' experience in internal audit, finance & control PROFESSIONAL MEMBERSHIP OR REGISTRATION: Student membership of ACCA or ICAN
6 days ago
Bluebulb Financials Limited
We're looking for an Internal Control Officer who will play a key role in making that happen someone who can look beyond processes, identify risks, challenge gaps, and help build smarter ways of working. In this role, you will: Strengthen internal control processes across the business Identify risks, control gaps, and areas for improvement Support compliance and effective policy implementation Conduct control reviews and follow up on corrective actions Provide insights that help the business operate more efficiently and responsibly
13 days ago
HT-Limited
Ogun, nigeria
Responsibilities Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls, and timeliness of documentation generation. Others are: Performing revenue assurance by ensuring daily reconciliation of sales with bank inflows Monitoring the effective usage of company assets in compliance with management policies and procedures. Field force expenses management and control by ensuring there is value for every money spent for operations. Building a strong compliance environment to ensure zero-level policy, procedure, and regulatory infractions. Building strong awareness in all relevant staff on all policies and procedures issues; zero tolerance for income leakages. Conduct periodic stock-taking to agree on physical stock to the system records and investigate any difference noted. Checking and ensuring there are no wastages and leakages in administration and procurement transactions. Ensuring sanity checks and delivery of timely reports Identify the risks that a business faces and develop preventive strategies. Checking of Consumptions vs Bill of materials to detect and eliminate any shortages/pilferages. Desired Skills and Experience B.sc/HND Accounting, A.C.A is an added advantage. 3-5 years of experience in the manufacturing industry or poultry industry or FMCG. Analytical skills and a high level of attention to detail. Excellent Communication skills and perfect command of the English language.