About the Role
VFD Group is an alternative financial services holding company that creates value by working within Nigeria’s informal financial sector to create innovative products and solutions accessible to the everyday Nigerian. We are seeking a dynamic and experienced Internal Control Manager to lead the design, implementation, monitoring, and continuous improvement of our internal control framework.
Key Responsibilities- Develop, implement, and maintain the organization’s internal control framework across diverse business units and subsidiaries.
- Lead periodic reviews of financial, operational, and compliance controls, recommending corrective actions for any identified deficiencies.
- Conduct enterprise-wide risk assessments and advise management on practical risk mitigation strategies.
- Review new products, initiatives, and business processes to ensure robust controls are integrated from inception.
- Prepare comprehensive internal control reports and dashboards for Executive Management and Board Committees.
- Coordinate management responses to internal and external audit findings while monitoring the timely implementation of recommendations.
- Supervise, mentor, and develop Internal Control Associates and Analysts to foster a culture of accountability.
- Bachelor’s degree in Accounting, Finance, Economics, Business Administration, or a related discipline.
- Professional certification such as ACA, ACCA, CIA, CRMA, or CISA is strictly required; a Master's degree is an added advantage.
- 5 to 8 years of progressive experience in Internal Control, Internal Audit, Risk Management, or Compliance, with at least 2 years in a supervisory or managerial capacity.
- Demonstrated expertise in the Nigerian financial services industry, holding strong knowledge of COSO frameworks, corporate governance, and regulatory requirements.
- Advanced analytical, problem-solving, and stakeholder management skills combined with uncompromising integrity.
- Competitive salary package commensurate with industry standards.
- Comprehensive health insurance and wellness benefits.
- Opportunities for professional development and continuous learning.
- A collaborative, innovative, and high-performance work culture.