At a glance
- Closing date
- The listing does not give one. Employers often close early when they have enough applicants, so apply soon.
- Where
- Lagos, Nigeria
- How to apply
- Directly to the employer by email. The address is in the listing below.
- This employer
- Elvaridah has 5 open roles on RezSync.
About the Role:
We are seeking a strategic, highly analytical Risk & Internal Control Manager to lead the design, implementation, and oversight of our Enterprise Risk Management (ERM) and internal control frameworks across our corporate headquarters and subsidiary operations.
In this role, you will ensure operational efficiency, financial integrity, asset protection, and rigorous fraud prevention across high-stakes operational touchpoints, reporting directly to executive leadership and the Board.
Key Responsibilities
Enterprise Risk Management (ERM):
Design and roll out the Group’s ERM framework, define risk appetites, coordinate periodic risk assessments, and monitor Key Risk Indicators (KRIs).
Internal Control & Governance:
Continuously improve internal control policies and standard operating procedures (SOPs) to safeguard assets, ensure reliable reporting, and minimize operational losses.
Operational Control & Auditing:
Oversee controls across procurement, vendor management, inventory, logistics, project execution, and financial expenditures to identify revenue leakages and process inefficiencies.
Compliance & Training:
Promote a risk-aware ethical culture, roll out compliance training programs, and support investigations into policy breaches.
Executive Reporting:
Prepare comprehensive risk and operational control reports, recommending corrective actions directly to Management and the Board.
Requirements & Qualifications
Education:
Bachelor’s degree in Accounting, Finance, Economics, Business Administration, Risk Management, or a related discipline. An MBA or Master’s degree is a strong plus.
Professional Certification:
Mandatory active membership in professional bodies such as ACA, ACCA, CIA, or CRMA.
Experience:
Minimum of 7–10 years of relevant experience in risk management, internal controls, internal audit, or compliance.
Industry Background:
Prior experience within EPC, oil & gas servicing, engineering, manufacturing, or heavy industrial/project-based sectors is strongly preferred.
Technical Skills:
Strong background in operational and procurement controls; familiarity with enterprise resource planning (ERP) systems like SAP, Oracle, or Microsoft Dynamics is a distinct advantage.
Minimum qualifications
BA/BSc/HND
How to apply
Qualified and interested candidates should send their CV and cover letter to careers@elvaridah.com using "Risk & Internal Control Manager" as the subject of the email
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