Internal Control and Compliance Officer at Willers Solutions

About the Role

Willers Solutions is seeking a qualified Internal Control and Compliance Officer to join our team in Lagos, Nigeria. This position is central to ensuring operational integrity, regulatory compliance, and continuous improvement across our organization.

Key Responsibilities

Process Control & Monitoring

• Review and monitor key operational processes including Procure-to-Pay, Treasury, Production, Warehouse, and Shipping to ensure compliance with approved procedures
• Conduct pre- and post-transaction reviews of Purchase Requisitions, GRNs, Payments, Cash Advances, and Imports/Exports

Risk & Internal Audit

• Perform periodic audits of financial and operational records including inventory, vendor accounts, payments, and production materials

Policy & Compliance Enforcement

• Ensure full implementation of organizational policies covering Procurement, Expense Management, Treasury, and HSE
• Monitor the renewal of statutory licenses, tax filings, and ESG-related submissions

ERP & Documentation Integrity

• Verify that all ERP transactions have complete supporting documentation including Purchase Orders, GRNs, Invoices, and Payment Proofs

Reporting & Continuous Improvement

• Track corrective actions through CAPA (Corrective and Preventive Actions) logs
• Support internal and external audits and maintain proper audit documentation

Requirements

• Bachelor's Degree in Accounting, Finance, or a related field
• Minimum of 3–5 years of relevant experience in internal control, audit, or compliance within a manufacturing, trading, or industrial company
• Proficiency with ERP systems (e.g., Odoo or similar)
• ACA, ACCA, or CIA certification (in progress or completed) preferred