Internal Control Manager Lagos

PRESTIGE is an evolving, multi-location grocery headquartered in Iyana-Ipaja, Lagos, Nigeria. We are the aqueduct to personal and basic household needs. We maintain a conducive shopping atmosphere, pleasant shopping experience, and we pay attention to customers’ needs and feedbacks. PRESTIGE was founded in July 2019; and has built a reputation as a world-class grocery that consistently leaves shoppers with a smile. Our operations spans across three (3) outlets in the populated areas of Lagos metropolis and one (1) outlet in Ogun State. At PRESTIGE, we see our shoppers as part of our family, and we place premium on satisfactory customer experience daily; this has earned us customer loyalty. We are  recruiting to fill the position below:

 Job Title: Internal Control Manager Jobposting service

Location: Lagos

Employment Type: Full-time Responsibilities

Assists in the formulation and preparation of loss control and security risk management initiatives in the organization. Assists in drawing security work-plans and programs for each Business Section. Assists in carrying out investigations for all cases involving employees at all levels. Assists in the supervision of the day to day work of contracted security companies. Checks on enforcement of controls in the company. Assist in coordinating the emergency preparedness systems for the Company e.g. fire system. Allocates duties to subordinates (depot security staff) and puts in place a timetable for proper supervision. Prepare Internal Control plan and provide oversight and direction in the execution, and reporting of internal Control engagements and projects within established timelines and budgets Conduct periodic financial, compliance, operational and special audits and carry out investigations into reported irregularities, as required. Preparation of comprehensive/effective bank reconciliation of all transactions. Review analyses of non-conformities, discuss audit findings across the organization and suggest recommendations. Report to the Audit Committee of the Board of Directors regarding internal control matters, results of audit reviews, the progression of audit plan and any other matters of discussion. Developing and executing internal control activities, consult with management on strategic plans and other business matters, and anticipate emerging risks. Documenting and testing business processes and IT controls that support key operations. Evaluating control deficiencies, and monitoring remediation actions, timelines, and progress. Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and / or governance requiring prompt attention. Facilitate continuous identification and periodic assessment of business risks in the operating environment and update the risk registers. Monitor and report on key risk indicators (KRIs) and implementation of risk mitigation strategies. Ensure appropriate level of communication is maintained on Internal Control matters to support the framework and ensure appropriate ownership and accountabilities from management and managers. Prepares monthly exception reports and presents to the Group Managing Directors. Conduct investigations on reported cases of fraud and misconduct and prepare investigation reports.

N200,000 - N300,000 per month. Application Closing Date

31st December, 2026. Method of Application

Interested and qualified candidates should send their CV to: [Email hidden - Login to reveal] using the Job Title as the subject of the email. Jobposting service