Internal Control Lead at Tamrose Ventures Limited (TVL)

About the Role

Tamrose Ventures Limited (TVL) is expanding its team and seeking an Internal Control Lead for our Lagos office. This is a dynamic position responsible for developing, implementing, and maintaining a robust internal control framework to ensure operational integrity, financial accuracy, and regulatory compliance across all business units.

The role ensures that all company processes — financial, operational, and administrative — are effectively controlled, documented, and continuously improved to minimize risk exposure and enhance organizational efficiency. You will serve as a trusted business partner to management, providing insights, recommendations, and assurance on the effectiveness of controls within the company's marine operations, logistics, and support services.

Key Responsibilities

Control Framework Development & Implementation

• Design and implement a comprehensive internal control framework covering financial reporting, procurement, operations, HR, and compliance
• Regularly review, update, and document standard operating procedures (SOPs) to ensure alignment with best practices and regulatory requirements
• Establish control checkpoints across key processes such as procurement, payment approvals, inventory management, and revenue assurance
• Develop internal control manuals and ensure consistent communication and adoption across departments

Risk Assessment & Mitigation

• Identify operational and financial risks through control testing and process reviews
• Develop risk mitigation strategies and follow up with process owners on implementation of corrective actions
• Conduct periodic control self-assessments (CSAs) and report results to senior management
• Collaborate with the QHSE and Compliance units to strengthen the organization's risk management culture

Key Internal Interfaces

• Finance
• Procurement
• HR
• Operations
• QHSE
• IT
• Executive Management

Key External Interfaces

• External Auditors
• Tax Authorities
• Regulatory Agencies
• Consultants