About the Role
Domino Stores Limited, a leading Nigerian Group of Companies with operations in retail, hospitality, and property sectors, is recruiting a proactive Internal Control & Compliance Officer for our dynamic bakery chain business. This role is central to maintaining robust internal controls, ensuring regulatory compliance, and mitigating organizational risks across all Group entities.
Key Responsibilities- Monitor and ensure compliance with company policies, procedures, and regulatory requirements
- Perform daily transaction call-overs and bank reconciliations
- Review financial and operational processes to identify control gaps and risks
- Conduct periodic internal control and compliance assessments
- Investigate exceptions, irregularities, and suspected control breaches
- Support internal and external audit activities and monitor implementation of recommendations
- Prepare comprehensive internal control, compliance, and risk reports for management review
- Recommend process improvements and enhanced risk-management practices
- Promote a culture of integrity, accountability, and compliance throughout the Group
- Bachelor's Degree in Accounting, Finance, Economics, Business Administration, or related field
- Professional certification such as ACA, ACCA, CIMA, or CPA (advantageous)
- 3–5 years of experience in internal control, internal audit, compliance, or risk management
- Strong knowledge of internal controls, risk management, accounting principles, and regulatory compliance
- Excellent analytical, investigative, and communication skills
- Advanced proficiency in Microsoft Office (Excel); ERP or accounting system knowledge preferred
- Demonstrated integrity, attention to detail, and sound professional judgment