Willers Solutions is Recruiting For Head, Internal Control

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About Willers Solutions’s Job offer

Job title : Head, Internal Control

Job Location : Lagos

Deadline : March 5, 2021

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Our client is a reputable firm is looking to fill the role of HEAD INTERNAL CONTROL

Job Description

  • To put in place policies and standard operating procedures across the entire operations of the company. Check and ensure total adherence to the company policy and procedures.
  • Daily/regular review/check of posting done by Finance staff to facilitate early detection of errors.
  • Conduct periodic stock taking. A monthly stock taking is recommended. The Individual will agree physical stock to the systems records and differences if any must be investigated and resolved.
  • Continuous review of processes in order to ensure that inherent process gaps that could lead to error and fraud are closed out immediately once noticed.
  • To check and ensure there are no wastages and leakages in admin and procurement transactions and indeed across the company.
  • Review of Bank charges on monthly basis in order to ensure early detection and to ensure that wrong charges are immediately reversed by banks.
  • Fixed assets verifications, Staff Audit and others.
  • Review and ensure compliance to regulations and laws governing the sector.
  • To carry out investigation of abuses, error, fraud etc., recommend according to human resources sanction grid and report same directly to the CEO for immediate action.
  • To check and ensure that all statutory deductions and taxes are remitted as and when due.
  • To render weekly exceptions report with appropriate recommendations.
  • Perform other functions as assigned by the MD


  • 10yrs years post qualification experience in Internal Control environment,
  • HND equivalent. Relevant Masters’ degree will be an advantage
  • ACA or ACCA is mandatory.
  • A recognized professional certification will be an added advantage.

Interested and qualified candidates should send cv to [email protected] using the job title as mail subj.

How to Apply for this Offer

Send your application to [email protected]

Company Information

  • Total Jobs: 27 Jobs
  • Full Address: 1b, Mike Ogunbowale Close, Off Chevron Roundabout, Gbagada, Lagos.

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