About the Role
Genesis Group, a premier Nigerian catering, hospitality, and entertainment conglomerate, is seeking a dedicated and analytical Internal Control Manager to join our dynamic team. In this pivotal role, you will be responsible for safeguarding company assets, evaluating financial and operational processes, and ensuring strict compliance with regulatory standards across our diverse business units, including industrial catering, cinemas, and real estate development.
Key Responsibilities- Design, implement, and monitor robust internal control policies and procedures to mitigate operational and financial risks.
- Conduct regular and surprise audits of inventory, cash flow, procurement, and financial records across all business locations.
- Identify operational inefficiencies, fraud risks, and control weaknesses, and provide actionable recommendations to management.
- Ensure compliance with statutory regulations, company policies, and best accounting practices.
- Collaborate with external auditors and department heads to resolve audit findings and implement corrective actions.
- Prepare comprehensive internal control reports for senior management on a regular basis.
- Bachelor's degree in Accounting, Finance, Economics, or a related field.
- Professional certification such as ACA, ACCA, or CIA is strongly preferred.
- Minimum of 5 to 7 years of cognate experience in internal audit, risk management, or financial control.
- Prior experience within the Quick Service Restaurant (QSR), hospitality, or retail industry is an added advantage.
- Strong analytical, problem-solving, and attention-to-detail skills.
- Exceptional integrity, objectivity, and professional ethics.
- Competitive salary and performance-based incentives.
- Comprehensive health insurance coverage.
- Opportunities for professional growth within a leading Nigerian conglomerate.
- Dynamic and collaborative work environment.