# Internal Control Manager ## Role Description

This is a full-time, on-site position based in Lagos. The Internal Control Manager will be responsible for designing, implementing, and maintaining a robust internal control framework to ensure organizational compliance and mitigate risks.

## Key Responsibilities

Design, implement, and maintain comprehensive internal control frameworks
Monitor and evaluate organizational processes for effectiveness and compliance
Conduct regular audits and identify operational inefficiencies
Recommend solutions to strengthen controls and compliance measures
Collaborate with cross-functional teams to improve operational efficiency
Ensure alignment with corporate policies and regulatory requirements
Present audit findings and control recommendations to management

## Required Qualifications

Bachelor's degree in Accounting, Business Administration, Finance, or a related field
Strong knowledge of internal controls, risk management, and compliance frameworks
Proven experience conducting audits and analyzing processes
Demonstrated ability to identify operational inefficiencies and develop solutions
Project management and organizational skills
Strong problem-solving capabilities
Proficiency in data analysis tools
Understanding of financial reporting standards
Excellent written and verbal communication skills with ability to present findings clearly

## Preferred Qualifications

Professional certifications such as CIA, CPA, or ACCA
Experience in software or IT-related industries

Internal Control Manager at Trusoft Limited

Job description