Internal Control Analyst

DEPARTMENT: Risk & Internal Control
JOB GRADE: Analyst
REPORTS TO: Head Risk & Internal Control



  • Assists in the review and update of internal financial expenditure control regulations.
  • Suggesting updates and improvements for internal control.
  • Assists in ensuring company-wide compliance with established financial controls and ensures that violations are thoroughly investigated.
  • Assists in the supervision of departmental audit inspection.
  • Evaluate the adequacy of manual and automated business and financial controls and make any necessary revisions or additions.
  • Ensure compliance with relevant policies, procedures and regulations.
  • Identify internal control gaps and deficiencies.
  • Follow-up on remediation plans, examination and audit recommendations to ensure timely implementation.
  • Provide support for and liaise with external consultants, advisers, regulators, and internal or external auditors during audits, business reviews and examinations.
  • Participate in strategic data analysis, research, and modelling for management.
  • Assist in the development of budgets and financial plans for the company.
  • Preparing annual audit schedules, compliance reports, and other reports.


  • BSc. Accounting/Finance/Business Administration or any finance-related discipline.
  • Professional certifications such as ACA, ACCA, and CIA would be an added advantage.

EXPERIENCE (examples/guidelines as stated below)

  • 3-4 years in Internal Control

COMPETENCIES REQUIREMENTS (examples/guidelines as stated below)

  • Demonstrated competencies and knowledge in Internal control systems.
  • Communication.
  • Cost Management Accounting.
  • Strong analytical skills with a high level of attention.
  • Experience in dealing with internal and external finance personnel.
  • Financial Accounting and Analysis.
  • Proficient use of Accounting software (Infoware, Sage300, Cloud Integra)
  • Proficient use of Microsoft Office.
Job Category: Hybrid
Job Type: Full Time
Job Location: Ikoyi

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