Audit /Internal Control Officer at a Reputable Company
Audit /Internal Control Officer at a Reputable Company chez Entreprise à Nigeria.
Head of Internal Audit & Control at a Reputable Company April, 2026 | MyJobMag
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Head of Internal Audit & Control at a Reputable Company
Posted: Apr 24, 2026
Deadline: Not specified
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Head of Internal Audit & Control
Job Type Full Time
Qualification BA/BSc/HND , Professional Certificate
Experience 10 years
Location Lagos
City Ikeja
Job Field Finance / Accounting / Audit
Reports to: Audit Committee /CEO
Level: Senior Management / Executive
Summary
We are seeking a high-caliber Head of Internal Audit & Control to serve as the architect of our governance framework. You will be the primary guardian of our operational integrity, responsible for both the independent oversight of our processes (Audit) and the proactive design of the safeguards that keep us secure (Control).
In this role, you won't just report on what went wrong; you will partner with leadership to build a "gold standard" control environment that supports our rapid growth.
Key Responsibilities
Design, implement, and maintain a robust Internal Control framework across all departments.
Lead the creation of standard operating procedures (SOPs) and financial controls to mitigate risk and prevent fraud.
Partner with business units to "bake" controls into new product launches and system migrations, ensuring efficiency isn't sacrificed for security.
Develop and execute a risk-based annual audit plan to evaluate the effectiveness of the company’s internal controls.
Deliver clear, evidence-based reports to the Board and Executive team, highlighting critical vulnerabilities and tracking remediation efforts.
Utilize data analytics to move from "snapshot" audits to real-time monitoring of high-risk transactions.
Ensure the organization remains in full compliance with (Industry-Specific Regulations, e.g.,IFRS).
Act as a strategic consultant to the management team on risk management, ethics, and corporate governance.
Requirements
Education: Bachelor’s degree in Accounting, Finance, or relevant field.
Credentials: Must hold a CIA (Certified Internal Auditor)
Experience: 10+ years in audit and controls, with at least 4 years in a leadership capacity.
What We Offer:
Competitive salary package
Standard Health insurance
Retirement savings plan
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Method of Application
To apply, kindly submit your resume to , ensuring the position title is included in the subject line. Please note that applications should be received within two weeks from the date of this advertisement. We eagerly await your response.
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Degree requirement — Entreprise specifies a bachelor degree: if yours is from a related field, compensate with highly targeted field experience proving your competence in the exact domain.
Positioning — Your cover letter must answer one question: why YOU for THIS specific role right NOW? Avoid generic templates — one sentence on what you specifically bring beats three generic paragraphs.
Key figures — Budgets managed, cost savings achieved, audits closed on time: prepare 3 precise financial achievements with amounts. African CFOs often test IFRS or local GAAP knowledge — be ready with specific examples.
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Audit /Internal Control Officer at a Reputable Company chez Entreprise à Nigeria.
Internal Auditor at a Reputable Company chez Entreprise à Nigeria.
Head of Internal Control chez Non precisé à Post A Job Post A Job Management & Business Devel.
Head of Internal Control chez Non precisé à Post A Job Post A Job Management & Business Devel.