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C
Confidential Employer
Banking, Finance & Insurance
Head of Internal Control
Executive level
On-site
Lagos
Full-time
Published
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About this role
A leading asset management firm is seeking a Head of Internal Control to oversee control reviews, process assessments, and system audits, ensuring regulatory compliance and identifying and resolving control gaps across business and operational processes
Job Details
- Location: Lagos
- Job Field: Finance, Audit and Risk Management
- Compensation: Negotiable
Key Responsibilities
- Conduct internal control reviews and process assessments within asset management
- Monitor investment and fund operations
- Support systems audits and IT control reviews
- Ensure compliance with regulatory requirements and Group standards
- Conduct regulatory and audit checks
- Prepare risk reports, maintain documentation, and implement corrective actions
Requirements
- Chartered Accountant qualification (ICAN or ACCA)
- 7 - 10 years of relevant experience
- Current or previous experience with a reputable audit firm
- Experience in financial services or asset management audits
- CISA, CIA, or other relevant IT audit certification
- Strong knowledge of internal controls, systems audits, and regulatory compliance
How to Apply
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