About the Role
Genesis Group, a leading Nigerian catering, hospitality, and entertainment conglomerate, is seeking a dynamic and experienced Internal Control Manager to join our corporate team. In this pivotal role, you will build and manage our comprehensive system of financial and operational checks, design robust policies, test risk controls, and safeguard the organization against fraud while ensuring strict adherence to regulatory standards.
Key Responsibilities- Design, implement, and monitor internal control policies and procedures across all business units to mitigate operational and financial risks.
- Conduct regular audits of financial records, operational processes, and supply chain activities to identify control gaps and inefficiencies.
- Collaborate with department heads to optimize processes, enforce compliance, and strengthen risk management frameworks.
- Investigate operational discrepancies, implement fraud prevention measures, and recommend corrective actions to executive management.
- Ensure the business fully complies with relevant Nigerian laws, industry standards, and corporate governance best practices.
- Prepare detailed audit reports and present actionable insights to leadership for continuous business improvement.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Mandatory possession of recognized professional certifications such as ACA, ACCA, CIA, or CPA.
- 5 to 7 years of cognate experience in internal audit, risk management, or regulatory compliance, preferably within a large conglomerate or multinational environment.
- Comprehensive knowledge and practical application of internal control frameworks such as COSO.
- Exceptional analytical, problem-solving, and communication abilities with high ethical standards and attention to detail.
- Competitive salary and performance-based incentives.
- Comprehensive health insurance coverage for employee and dependents.
- Opportunities for professional development and career advancement within a thriving conglomerate.
- A collaborative, fast-paced work environment with a highly motivated team.