Internal Control Manager at Excel and Grace Consulting

EXCEL AND GRACE CONSULTING is a key player in financial & business consulting; providing financial advisory services to people and organizations in Nigeria. Endowed with seasoned Consultants in Human Capital Development, Business Development, Accounting, Operations Management, Project management, Banking, Marketing, Brand Development, and so many other fields, Excel and Grace has adequately positioned itself as a solution provider.

EXCEL & GRACE is a wholly indigenous (Nigerian) and privately owned company registered as an enterprise in 2000 and incorporated in 2004 under the companies and allied matters decree of Nigeria, 1968.

With our core values which we constantly pursue to substantiate, we believe that our clients operate on a continuum of policies and procedures which constantly shape the outcome of their overall objective. This is why we don’t just take up a client and suggest according to perceived solutions; BUT rather we undertake a thorough study of who they are, their compositions and the environment they operate in before proffering a solution. We do this painstakingly, knowing that no two organizations are exactly the same even if they operate within the same industry or environment.

This is why in the last 10 years of our reasonable exposure in consulting, we have engaged professionalism and consistently maintain high standards in our operations. We have over time helped businesses explore opportunities, manage and sustain growth with good returns.Job Summary

We are seeking a highly organized and detail-oriented Internal Control Manager to join our team in Benin City.
The successful candidate will be responsible for developing, implementing, and evaluating internal control systems to ensure compliance with internal policies, regulatory standards, and best practices within the automobile industry.

Key Responsibilities

Design and implement internal control systems for operational efficiency, risk mitigation, and compliance.
Evaluate existing processes and procedures to identify control gaps and weaknesses.
Conduct regular audits of operations, inventory, procurement, finance, and other key departments.
Report findings and recommend corrective actions to management.
Monitor the implementation of audit recommendations and internal control improvements.
Collaborate with finance, operations, and HR teams to ensure policy adherence.
Assist in fraud prevention and investigation where necessary.
Stay updated with industry regulations, standards, and best practices.
Develop training programs to educate staff on internal control processes and compliance.

Requirements

Bachelor’s Degree in Accounting, Finance, Business Administration, or related field.
ICAN, ACCA, or any relevant professional certification is an added advantage.
Minimum of 3 – 5 years’ experience in internal control, audit, or compliance, preferably within the automobile or manufacturing industry.
Strong understanding of internal control frameworks and risk management principles.
Proficiency in MS Office and accounting software.
Excellent analytical, problem-solving, and communication skills.
High integrity, objectivity, and attention to detail.

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