Internal Control Executive at JobMazon

JobMazon – Our client is recruiting to fill the position below:

Job Title: Internal Control Executive

Location: Nnewi, Anambra
Employment Type: Full-time
Sector: Hospitality

Job Summary

  • We are looking to fill the role of an Internal Control Executive.
  • Successful candidates for this role will be responsible for evaluating and improving the control environment and operational effectiveness of the establishment and ensuring compliance with financial policies and procedures.

Job Description

  • To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
  • Conduct risk assessment of all departments
  • Reports risk management issues and internal controls deficiencies identified directly to the Chairman, Board of Directors
  • Create compliance policies and procedures
  • Evaluate information security and associated risk exposures
  • Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to the Chairman, Board of Directors.
  • Drive and implement the anti-fraud programs within the organization
  • All other duties that could be officially requested by the Chairman, Board of Directors.


  • Minimum of a B.Sc or HND in Accounts and Finance related role.
  • Minimum of 3 years of Cognate experience as Internal Control Executive is a MUST.
  • Chartered Membership of a relevant professional association, e.g. ACA, ICAN, and ACCA.
  • Related experience in the hospitality sector and proficient use of relevant tools E.g Quickbooks, Peachtree, SAP
  • Proficiency in Microsoft Office package, especially Excel and Word
  • Strong communication, interpersonal and analytical skills
  • Demonstrates ability to identify problems.


  • Ability to work under pressure, independently and with limited supervision
  • Flexibility
  • Ability to work in a dynamic environment and to multi-task to meet deadlines
  • Promotes teamwork, contributes towards building team consensus and acts as a team player
  • Consistently approach work with energy and a positive, constructive attitude.


  • N70,000 Monthly.

Application Closing Date
23rd February, 2022.

How to Apply
Interested and qualified candidates should send their CV to: using “Internal Control Executive” as the subject of the mail.

Note: Only qualified candidates will be shortlisted.

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