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Head, Internal Control

ValueJet | Lagos, Nigeria

Full-time Posted 1 day ago 0 views

About the Role

ValueJet is a forward-thinking Nigerian airline founded in 2018, committed to connecting people and places through modern, reliable, and technology-driven air travel. As we continue to expand our operations across major Nigerian cities, we are seeking a highly experienced and detail-oriented Head, Internal Control to strengthen our control environment and support effective risk management across the organization.

Key Responsibilities
  • Develop, implement, and monitor robust internal control policies and standard operating procedures to safeguard company assets.
  • Identify operational control gaps, financial risks, and potential areas of fraud across all business units.
  • Conduct comprehensive periodic reviews and audits of financial, administrative, and operational processes.
  • Ensure strict compliance with internal company policies, industry regulations, and statutory requirements.
  • Recommend practical corrective actions and actively follow up on the implementation of audit findings.
  • Prepare accurate and timely internal control reports for senior management and the board audit committee.
  • Lead, mentor, and develop a high-performing Internal Control team to foster a culture of accountability.

Qualifications
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.
  • Recognized professional certification such as ICAN, ACCA, CIA, or CISA is highly preferred.
  • Minimum of 7 years of relevant professional experience, with at least 3 years operating successfully in a managerial role.
  • Comprehensive knowledge of modern internal control frameworks, enterprise risk management, and compliance standards.
  • Demonstrated experience within aviation, logistics, regulated industries, or Big Four audit firms is a distinct advantage.
  • Exceptional analytical, investigative, problem-solving, and cross-functional communication skills.
  • Uncompromising personal integrity, confidentiality, and meticulous attention to detail.

Benefits
  • Competitive salary package commensurate with industry standards.
  • Health insurance coverage for staff and dependents.
  • Opportunities for professional development within the aviation sector.
  • Dynamic, fast-paced, and collaborative work environment.
  • Staff travel privileges and other corporate benefits.

Skills

Internal Audit Risk Management Compliance Fraud Investigation Financial Analysis Team Leadership Process Improvement Aviation Operations
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