Purplewall Consulting

Head, Internal Control Department

Accounting, Auditing & Finance

Nigeria - Rest Of Nigeria (Ondo) Full Time | |

Job Summary

Our client, a foremost trading company specializing in raw cocoa beans & cashew exportation with a capacity to effectively participate in the cocoa supply chain & add value to the confectionery industries worldwide seeks to recruit someone to Head its Internal Control Unit. The Head will develop & implement the Company's Internal Control framework.

  • Minimum Qualification:Degree
  • Experience Level:Management level
  • Experience Length:8 years

Job Description/Requirements


  • Develop Company’s internal control framework, ensure its implementation and monitor compliance.
  • Formulate policies and procedures to improve internal controls, compliance, and efficiency.
  • Lead the process for internal controls reviews across the Company.
  • Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, and escalation
  • Reviewing and appraising the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation.
  • Assessing the adequacy and extent of programs designed to safeguard organization assets.
  • Evaluate financial documents for accuracy and compliance with federal, state and local regulations.
  • Coordinate with functional teams for necessary training to the staff for the purpose of improving control adherence.

Performance Indicator:

  • Timely report.
  • Zero error rate and irregularities.
  • Creating and re‐evaluating compliance policies.
  • Ensuring total compliance with policies and procedures.


  • Bachelor’s degree in Accounting, Economics, or any other related field.
  • Minimum of 7 years of relevant experience in internal control and compliance.
  • Professional qualification in ICAN, ACA, ACCA.
  • Relevant postgraduate degree will be an advantage.

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