Location: Lagos | Industry: Oil & Gas | Employment Type: Full-time
Isaacworthub LLC is seeking an experienced and commercially minded Internal Control Manager to strengthen its control environment, manage enterprise risks, and improve governance, efficiency, and accountability.
Key Responsibilities
- Develop and strengthen internal control frameworks, policies, and procedures.
- Conduct risk and control assessments and identify process gaps.
- Lead internal control reviews, compliance checks, and process audits.
- Monitor remediation of control deficiencies.
- Review procurement, expenditure, inventory, revenue, and operational controls.
- Strengthen segregation of duties, approval, and authorization processes.
- Monitor compliance with company policies and regulatory requirements.
- Prepare management reports on risks, control exceptions, and corrective actions.
- Support fraud prevention, investigations, and control improvement initiatives.
- Promote accountability, transparency, and risk awareness.
Requirements
- Bachelor’s degree in Accounting, Finance, Economics, Business Administration, or a related field.
- 7–10 years’ experience in Internal Control, Internal Audit, Risk Management, Assurance, or related roles.
- Experience in Oil & Gas, Energy, Manufacturing, FMCG, or another regulated industry is an advantage.
- ACA, ACCA, CPA, CIMA, CIA, CRMA, or equivalent qualification is strongly preferred.
- Strong knowledge of internal controls, risk management, financial and operational processes.
- Excellent analytical, investigative, report-writing, and stakeholder-management skills.
- Commercially minded, ethical, independent, and solution-oriented.
Salary & Benefits
₦1,000,000 monthly
13th Month + Profit Sharing
Application Closing Date
Not Specified
How to Apply
Send your CV to isaacworthhub@gmail.com using “Internal Control Manager – Oil & Gas” as the email subject.