Risk & Internal Control Manager
AI summary
Prime Atlantic Limited is hiring a Risk & Internal Control Manager in Victoria Island, Lagos. The role involves developing and maintaining enterprise risk management and internal control frameworks across corporate and field operations, ensuring regulatory compliance, fraud prevention, and governance standards.
- Senior risk and internal control leadership role
- Based in Victoria Island, Lagos
- Covers enterprise risk management across subsidiaries
- Focus on compliance, fraud prevention, and governance
- Oil & Gas services company established in 2003
AI job guide
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AI salary guide
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Can you qualify for this role?
- UnclearRelated work experienceThe text mentions experience, but the exact level should be confirmed at source.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in internship, entregador, financeThe 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 Risk & Internal Control Manager evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Prime Atlantic Limited and the role in Not specified.
- Add concrete examples related to internship, entregador, finance, ideally with measurable outcomes or clear responsibilities.
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Source and safety check
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Interview preparation
- What experience makes you a strong fit for this Risk & Internal Control Manager role in internship, entregador?
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- Prepare examples with clear responsibilities, tools used and measurable outcomes.
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Original source description
Risk & Internal Control Manager at Prime Atlantic Limited
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Sep 28, 2026, 11:01 AM
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View all Oil & Gas jobs
Prime Atlantic Limited is a wholly Nigerian – owned company established in 2003 with the vision to be the preferred services and solutions company in Sub – Saharan Africa. As a full oil servicing company, we pride ourselves on offering the most comprehensive bouquet of solutions while subjecting our processes to the most stringent global standards providing services and solutions to the Oil & Gas industry.
We are recruiting to fill the position below:
Job Title: Risk & Internal Control Manager
Location: : Victoria Island, Lagos
Job Summary
Responsible for developing, implementing, and maintaining an effective enterprise risk management and internal control framework across the organization’s corporate and field operations.
The role ensures operational efficiency, regulatory compliance, financial integrity, asset protection, fraud prevention, and adherence to company policies and procedures.
The position will proactively identify business risks, assess control effectiveness, and recommend improvements to strengthen governance and operational performance across all business units and project locations.
Job Duties/ Responsibilities/Accountabilities
Risk Management:
Coordinate Group-wide business continuity and disaster recovery planning.
Define and support the implementation of the Group’s risk appetite and tolerance levels.
Design, implement, and maintain the Enterprise Risk Management (ERM) framework applicable across all subsidiaries.
Support investigations into compliance breaches and recommend corrective actions in collaboration with Legal and HR.
Review subsidiary risk reports, monitor key risk indicators (KRIs), and escalate material risks to Management and the Board.
Coordinate periodic risk assessments, risk registers, and mitigation plans for all subsidiaries.
Design and roll out Group-wide risk and compliance training programs.
Provide advisory support to subsidiaries on risk identification, assessment, and control design.
Promote a strong risk-aware and ethical culture across the Group.
Internal Control Framework & Governance:
Develop and maintain internal control policies, procedures, and standard operating processes across all departments and operational sites.
Conduct periodic reviews of business processes to identify control gaps, inefficiencies, and areas for improvement.
Design, implement, and continuously improve the organization’s internal control framework in line with industry best practices and corporate governance standards.
Ensure adequate controls are established in the Group to safeguard subsidiary assets, prevent fraud, minimize operational losses, and ensure reliability of financial and operational reporting.
Operational Control:
Prepare operational control reports and recommend corrective actions to strengthen operational efficiency and the overall control environment
Monitor and review controls over procurement, vendor management, inventory, assets, logistics, project execution, service delivery, invoicing, and operational expenditures.
Oversee controls relating to inventory management, asset utilization, project costing, subcontractor activities, and customer billing processes.
Conduct periodic operational control reviews, spot checks, and reconciliations to identify control gaps, process inefficiencies, revenue leakages, unauthorized transactions, and fraud risks.
Develop and maintain effective operational control processes across corporate and field operations to ensure efficiency, compliance, asset protection, and accountability.
Ensure all operational and financial transactions are properly authorized, documented, and supported.
Ensure compliance with approved policies, procedures, contract terms, and delegated authority limits across all operational activities.
Requirements
- Master’s degree or MBA is an added advantage
- Prior experience within the oil & gas servicing, EPC, engineering, manufacturing, or industrial services sector is preferred.
- 7–10 years relevant experience in risk management, internal controls, internal audit, or compliance.
- Professional membership: ACA, ACCA, CIA, CRMA
- Experience working with ERP systems such as SAP, Oracle, or Microsoft Dynamics is an advantage.
- Strong experience in operational controls, procurement controls, inventory management, and project-based environments.
- Bachelor’s Degree in Accounting, Finance, Economics, Business Administration, Risk Management, or related discipline.
- How to Apply
- Interested and qualified candidates should:
- Click here to apply online
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- Lagos State