Internal Control Manager at Trusoft Limited

About the Role

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 compliance and efficiency
• Conduct regular audits and identify operational inefficiencies
• Recommend and implement solutions to strengthen controls
• Collaborate with cross-functional teams to improve operational efficiency and compliance
• Ensure alignment with corporate policies and regulatory requirements
• Present audit findings and 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
• Experience identifying operational inefficiencies and recommending solutions
• Proficiency in data analysis tools and understanding of financial reporting standards
• Project management and organizational skills
• Strong problem-solving abilities
• Excellent written and verbal communication skills with the ability to present findings clearly

Preferred Qualifications

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