Internal Control Manager
AI summary
Aero Alliance Limited, the concessionaire managing Akanu Ibiam International Airport in Enugu, is hiring an Internal Control Manager. The role involves establishing and maintaining a strong internal control environment across airport and corporate operations, identifying control weaknesses and risks, monitoring compliance, and recommending improvements to strengthen accountability, efficiency, asset protection, and risk management.
- Senior-level internal control role at a major international airport
- Requires 7-10 years of relevant experience in internal control, audit, or risk management
- Professional qualification such as ACA, ACCA, CIA, CISA, or CRMA highly desirable
- Bachelor's degree in Accounting, Finance, Economics, Business Administration, or related field
- Experience in aviation, infrastructure, banking, or regulated environments is an advantage
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 security, internship, segurancaThe 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 Aero Alliance Limited (Nextzon Business Services Limited) and the role in Not specified.
- Add concrete examples related to security, internship, seguranca, 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 Manager role in security, internship?
- 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 Aero Alliance Limited (Nextzon Business Services Limited) 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
NEXT
Z
ON Business Services Limited
was incorporated on 7th March, 2005 to carry on business as a corporate venturing and management/business advisory company. It also assists businesses in operating at world class level and is a strategic investor and incubator of some companies in new sectors wh...
Internal Control
Job Type: Full Time
Qualifications
BA/BSc/HND
Experience
7 - 10 years
Location: Enugu
Job Field: Risk Management and Compliance
Aero Alliance Limited, the concessionaire responsible for the management and operation of AIIA, invites applications from suitably qualified and experienced professionals for the position of:
Location: Akanu Ibiam International Airport, Enugu
Reports To:
Head, Legal, Governance & Compliance / Management, as applicable
Role Purpose
The Internal Control Manager will establish and maintain a strong internal control environment across Aero Alliance’s airport and corporate operations. The role will identify control weaknesses and risks, monitor compliance with approved policies and procedures, and recommend practical improvements that strengthen
accountability, efficiency, asset protection and risk management
.
in internal control, internal audit, risk management, finance, compliance or related areas.
in
aviation, airport operations, infrastructure, transportation, manufacturing, banking, consulting or another regulated environment
is an advantage.
Strong knowledge of internal control, risk assessment, process review and corporate governance.
Good understanding of financial and operational controls, including revenue, procurement, expenditure, inventory, assets, payroll and cash management.
Strong analytical, investigative and problem-solving skills.
Excellent communication and report-writing abilities.
High integrity, objectivity, confidentiality and professional judgement.
Ability to work effectively with senior management and operational teams in a demanding airport environment.
Proficiency in Microsoft Office and relevant ERP, accounting, audit or control systems.
Key Competencies
Internal Control
Risk Management
Process Review
Financial & Operational Controls
Fraud Risk Management
Compliance Monitoring
Revenue Assurance
Procurement Controls
Asset Protection
Audit & Assurance
Data Analysis
Investigation
Reporting
Problem Solving Stakeholder Management
Why Join Aero Alliance?
This is an opportunity to contribute to building a
strong, accountable and internationally aligned control environment
within a major international airport operation, with direct impact on financial discipline, operational efficiency, risk management, accountability and governance at AIIA.
Only shortlisted candidates will be contacted.
Check how your CV aligns with this job
Method of Application
- Interested candidates should submit their updated CV and brief cover letter
- Interested and qualified? Go to
- Nextzon Business Services Limited on docs.google.com
- to apply
- Build your CV for free.
- Download in different templates.
Key Responsibilities
- Develop and improve Aero Alliance’s internal control framework, policies and procedures.
- Review airport and corporate processes to identify control gaps, risks, inefficiencies and potential losses.
- Monitor compliance with policies, procedures, approval limits and delegated authorities.
- Conduct control reviews across
- Airport Operations, Finance, Procurement, Commercial, Revenue, HR & Administration, Engineering, Security, IT and other functions
- .
- Review revenue, expenditure, procurement, payment, inventory, asset and cash-management controls.
- Assess financial and operational risks and recommend appropriate controls.
- Identify and report irregularities, control breaches, fraud risks, waste or abuse.
- Follow up corrective actions and monitor resolution of identified weaknesses.
- Develop control checklists, risk registers and monitoring tools.
- Support investigations into significant control breaches and irregularities.
- Work with Finance, Legal, Governance & Compliance, Risk, Operations and other functions to strengthen controls while maintaining appropriate independence.
- Prepare periodic internal control reports covering key findings, risks, weaknesses and recommendations.
- Ensure controls support compliance with applicable laws, regulatory requirements, concession obligations and Aero Alliance policies.
- Support continuous improvement of airport and corporate processes.
Requirements
- Bachelor\'s degree in
- Accounting, Finance, Economics, Business Administration, Risk Management
- or related discipline.
- Professional qualification such as
- ACA, ACCA, CIA, CISA or CRMA
- is highly desirable.
- Minimum
- 7 years\' relevant