Internal Control Manager at Trusoft Limited

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.

• 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

• 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

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