Internal Audit and Control Manager

Company Name: Proten International

Job Description:

The ideal candidate is detail-oriented, proactive, and committed to upholding the organization’s governance and compliance objectives.

· Develop and implement internal control framework, policies, and procedures to ensure compliance with regulatory requirements and industry standards

· Develop and implement a risk management framework

· Conduct risk assessments and internal control reviews to identify areas of potential risk, fraud, or non-compliance

· Evaluate the design and effectiveness of internal controls, including segregation of duties, access controls, and authorization processes

· Perform internal audits, reviews, and testing procedures to assess the reliability and accuracy of financial and operational information

· Collaborate with departmental managers and process owners to address control deficiencies and implement corrective actions

· Conduct investigations into suspected fraud, misconduct, or irregularities, and recommend appropriate actions and preventive measures

· Stay abreast of changes in regulations, laws, and industry standards related to internal controls and risk management

· Monitor compliance with internal policies, procedures, and ethical standards, investigating and addressing violations as necessary

Requirements:

· Bachelor’s degree in accounting, Finance, Economics, or a related field

· 5 – 7 years of experience in internal control, audit, risk management, or compliance

· Relevant professional certification such as ICAN, ACCA, or CIA

· Strong knowledge of internal control frameworks, risk assessment, and regulatory compliance requirements

· Proficiency in Microsoft Office Suite (Outlook, Word, Excel, PowerPoint) and familiarity with audit or financial management software

· Excellent analytical, problem-solving, and communication skills

Job Type: Full-time

Location: Akwa, Anambra

Job Posted: 22nd May 2025