Internal Control & Compliance Manager
AI summary
Max.ng is hiring an Internal Control & Compliance Manager to lead internal controls, compliance, and risk management across the organization. The role involves reviewing bank reconciliations, formulating policies, leading control reviews, and building a strong team. Candidates need a bachelor's degree in Accounts or Finance, at least 7 years of audit and control experience, and strong analytical and communication skills.
- Senior-level internal controls and compliance leadership role
- Minimum 7 years of audit and control experience required
- Bachelor's degree in Accounts or Finance required
- Professional qualification is an added advantage
- Involves bank reconciliations, policy formulation, and risk management
- Team leadership and coaching responsibilities included
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
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 internship, finance, internal auditThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
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 & Compliance Manager evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Max.ng and the role in Not specified.
- Add concrete examples related to internship, finance, internal audit, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from MyJobMag Nigeria; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- MyJobMag 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 & Compliance Manager role in internship, finance?
- 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 Max.ng before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
Responsible for the review, implementation and application of control to systems, Internal Policies, Processes & Procedures, Audit and Risk Strategic Plan within MAX’s environment, in order to ensure that risk management and loss containment measures are adhered to in line with the organization’s strategy .
Key Responsibilities
- Review and authenticate monthly bank reconciliation statement prepared by finance unit for their country
- Formulate policies and procedures to improve internal controls, compliance and efficiency.
- Deliver
- adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership and the audit committee
- Review cash advances and floats
- Lead the process for internal controls reviews across the team
- Reconciliation of internal accounts
- Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies
- Review of documentation on PAMS
- Review of contract documentation on LAMs
- Reconciliation of Inventory stock at all locations
- Leadership & Team Building
- Build a strong team and delegate effectively
- Motivate, develop and inspire an enthusiastic team to achieve remarkable results.
- Coach team members to deliver exceptional results.
Requirements
Minimum of a relevant bachelor’s degree in Accounts or Finance
Professional Qualification is an added advantage
Minimum of 7 years of relevant work experience in Audit and Control
Experience in driving the risk management function
Proven experience of developing controls to block leakages within organisational set-up.
Knowledge of and experience in Risk and Compliance
Excellent verbal communication and interpersonal skills and the ability to interact professionally with a diverse group including executives, managers, and subject matter experts
Assertive, methodical and analytical with good listening skills and a strong customer focus
Demonstrates commitment through action and can build and develop trust
Understanding and experience of strategic business management would be beneficial.
Check how your CV matches this job
Method of Application
- Interested and qualified? Go to
- Max.ng on maxdrive.careers-page.com
- to apply
- Build your CV for free.
- Download in different templates.