About the Role
The Dangote Group, Africa's leading diversified business conglomerate, is seeking a dynamic and analytical Internal Control Team Lead to join our operations in Lagos, Nigeria. In this critical role, you will be responsible for ensuring full compliance with ICFR requirements, COSO Internal Control Frameworks, and organizational policies to guarantee financial accuracy and operational excellence.
Key Responsibilities- Establish and ensure the effectiveness of the internal control framework and Standard Operating Procedures (SOPs).
- Ensure all key controls over financial transactions and reporting operate effectively, supporting ICFR certification.
- Conduct comprehensive risk assessments, profile risks in the Risk Universe, and develop robust risk dashboards.
- Oversee pre-payment audits, vendor and customer creations, and credit settings.
- Coordinate testing of controls with internal stakeholders and external auditors, recommending timely remediation actions for failed controls.
- Supervise, mentor, and build capacity within the internal control team.
- Bachelor's degree in Accounting; ICAN or ACCA certification is strongly preferred.
- 8 to 10 years of professional experience in internal control, audit, or finance within a large organization.
- Proficiency in SAP ERP systems and advanced Microsoft Office applications.
- Exceptional analytical, communication, and problem-solving skills with unwavering professional integrity.
- Competitive salary with comprehensive health insurance and medical benefits.
- Opportunities for professional growth and career advancement within Africa's largest conglomerate.
- Dynamic, collaborative, and challenging work environment with top-tier industry professionals.