Group Head of Internal Audit / Internal Control Manager
Location: Lagos
Employment Type: Full Time
Job Summary
- We are seeking a highly experienced and qualified professional to serve as Group Head of Internal Audit / Internal Control Manager.
- The successful candidate will be responsible for overseeing internal audit functions, strengthening internal control systems, and ensuring compliance across all business units.
- The ideal candidate must be a Chartered Accountant with a minimum of ten (10) years’ experience in a similar role within the hospitality industry.
Key Responsibilities
- Develop and implement effective internal audit and internal control systems across all departments.
- Conduct regular audits, risk assessments, and compliance checks to ensure operational efficiency.
- Evaluate financial records and internal processes to detect fraud, irregularities, or control weaknesses.
- Ensure compliance with company policies, regulatory standards, and financial reporting requirements.
- Prepare and present audit reports and recommendations to senior management.
- Monitor the implementation of corrective actions following audit findings.
- Strengthen risk management frameworks and internal control procedures within the organization.
- Provide guidance and advisory support to management on internal control best practices.
Requirements
- Bachelor’s Degree or HND in Accounting, Finance, or a related discipline.
- Minimum of 10 years’ experience in internal audit/internal control, strictly within the hospitality industry.
- Professional certification (ICAN / ACA) is required.
- Strong knowledge of internal control frameworks, risk assessment, and audit standards.
- Proficiency in MS Office Suite and accounting/audit software (e.g., QuickBooks, Sage, ERP systems).
- Excellent analytical, investigative, and report-writing skills.
- Strong ethics, integrity, and attention to detail.
- Ability to work independently and perform effectively under pressure.
What We Offer
Application Closing Date
20th March, 2026.
eHow to Apply
Interested and qualified candidates should send their Applications to: efezisouthsea2000@gmail.com using the Job Title as the subject of the email.