Internal Control Manager
AI summary
Isaacworthub LLC is hiring an experienced Internal Control Manager to strengthen its control environment, manage enterprise risks, and ensure governance, efficiency, and accountability across business processes. The role involves developing control frameworks, conducting risk assessments, leading audits, and supporting fraud-prevention initiatives. Salary is N1,000,000 per month plus 13th month and profit-sharing.
- Salary of N1,000,000 per month plus 13th month and profit-sharing
- Requires 7–10 years in internal control, audit, risk or assurance
- Professional qualification such as ACA, ACCA, CIA or CIMA strongly preferred
- Experience in Oil & Gas, Energy, Manufacturing or FMCG is an advantage
- Apply by sending CV to the listed email with the job position as subject
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Source salary availableThe source lists N1,000,000 per month. Confirm the final pay, benefits, contract terms and allowances directly with the employer before accepting an offer.
Can you qualify for this role?
- Required7+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in hospitality, factory, call_centerThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
- UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Internal Control Manager evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Isaacworthub LLC and the role in Not specified.
- Add concrete examples related to hospitality, factory, call_center, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Jobgurus Nigeria; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
Source and safety check
- Jobgurus Nigeria
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Internal Control Manager role in hospitality, factory?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Isaacworthub LLC before the interview.
Ask what the first priorities will be in the role and how success will be measured.
Similar jobs to consider
Use AI to apply better
After confirming the original source, use Career Assistant to check role fit, tailor your CV and prepare a cover letter or employer message.
Original source description
We are seeking an experienced and commercially minded Internal Control Manager to strengthen our control environment, manage enterprise risks and ensure that business processes operate with the required level of governance, efficiency and accountability. Responsibilities: Develop, review and strengthen internal control frameworks, policies and procedures. Conduct risk and control assessments across business functions. Identify control weaknesses, process gaps and potential financial/operational risks. Lead periodic internal control reviews, compliance checks and process audits. Develop and monitor remediation plans for identified control deficiencies. Review procurement, expenditure, inventory, revenue and operational processes for control effectiveness. Establish appropriate segregation of duties, approval matrices and authorisation controls. Monitor adherence to company policies, procedures and applicable regulatory requirements. Work with management to improve process efficiency while maintaining effective controls. Prepare clear management reports highlighting control exceptions, risks, root causes and recommended corrective actions. Support fraud-risk prevention, investigation and control improvement initiatives. Promote a strong culture of accountability, transparency and risk awareness across the organisation. Requirements: Bachelor's Degree in Accounting, Finance, Economics, Business Administration or a related discipline. 7–10 years of experience: in Internal Control, Internal Audit, Risk Management, Assurance or related functions. Experience: within Oil & Gas, Energy, Manufacturing, FMCG or another highly regulated environment will be an advantage. Professional qualification such as ACA, ACCA, CPA, CIMA, CIA, CRMA or equivalent is strongly preferred. Strong understanding of internal control frameworks, risk management and business process controls. Strong knowledge of financial and operational controls. Excellent analytical, investigative and problem-solving skills. Strong report-writing and stakeholder-management capability. Ability to challenge business decisions constructively while maintaining strong commercial awareness. Remuneration Salary: N1,000,000 per month. 13th Month and Profit-Sharing. Method of Application Interested and qualified candidates should send their CV to: [email protected] using Job Position as the subject of the mail. Click here to Apply Similar Jobs Finance & Accounting Executive Job at George Houston Resources Limited Experience: Accountant Job at Paragon Corporate Enterprises Loan Recovery Officer Job at Comatrix Collection Service Junior Accountant Job at Roxbury Leisure Homes Wealth Manager Job at Nairapoint Finance Limited Accountant Job at HRM Office Internal Control & Fraud Officer Job at Nairapoint Finance Limited Head of Accounts Job at C-Restructure Consulting Account Officer Job at Chelis Bookazine Limited Job Openings at Corona Schools Trust Council Hottest Jobs Logistics / Administrative Officer Job at BONS Industries Limited HR & Admin Manager Job at NIMOJEN Group Limited Finance Officer Job at SLOT Systems Limited Warehouse Executive Job at CIG Motors Company Limited Customer Service Representative Job at Blessing Computers Limited Job Openings at Logisoft Solutions Job Openings at WTS Energy General Manager Job at Radisson Hotel Group Community Contact Center (CCC) Operator Job at International Committee of the Red Cross (ICRC) Operation Manager Job at Virginrose Resorts Job Seekers Search for Jobs Featured Jobs Jobs by Specialization Jobs by Industry Jobs by Location Companies Currently Hiring Upload CV Free Aptitude Test Practice Scholarships and Financial Aid Testimonies Employers Post A Job Search Resumes/Profiles Create Employer Account Advertise Pricing Tools & Resources Contact us Our Blog Job XML/RSS Feeds Free Aptitude Test Practice Bank Details FAQ & Support Connect with us Customer Care 09134259221 (9am - 5pm) weekdays info [at] jobgurus.com.ng Privacy Policy Terms & Conditions Sitemap About us Copyright © 2026 Jobgurus.com.ng - Latest Jobs in Nigeria 2026. All right reserved.