Manager, Internal Control at MacTay Consulting

MacTay Consulting – Our client is the largest Agribusiness Enterprise in Ondo State with large Oil Plantations across 3 Local Government areas of the South of Ondo State, Nigeria.

They are looking for suitable candidates for the position below:

Job Title: Manager, Internal Control

Location: Okitipupa, Ondo
Employment Type: Full-time


  • To support and deliver in the execution of the cost revenue assurance for all products and services relating to all the revenue streams.
  • Production and analysis of end-to-end reconciliation from source, through to billing and ensuring that all events are received and processed in a timely, complete, and accurate manner.
  • To develop, improve and support automation and efficiency of all required business process and revenue assurance models for all products and services related to all revenue streams.
  • To work with all product owners to ensure control are in place to support the lead cash process for all revenue streams.
  • Analyze and report clearance of exceptions from all provisioning and billing systems.
  • To provide comprehensive revenue risk analysis to drive internal improvement through prioritization of task or resolution activity to mitigate risk.
  • Support in fraud management control framework for reducing fraud activities.
  • Prepare and submit monthly report on the activities carried out.
  • Perform any other duties assigned.


  • A University Level Bachelor’s Degree in accounting, Finance, Economics, or a related field.
  • At least 5 years’ experience of testing Internal Controls or Internal Audit or External Audit experience.
  • Excellent command of the English language required.
  • A professional qualification (desirable).

Application Closing Date
9th March, 2022.

How to Apply
Interested and qualified candidates should:
Click here to apply online

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