Internal Control Manager at Willers Solutions Limited

Willers Solutions Limited – Our client, a leading steel fabricator firm in the Oil & Gas Industry is looking to fill the role of:

Job Title: Internal Control Manager

Location: Lagos

Job Description

  • To check and ensure total adherence to the company policy and procedures.
  • Daily/regular review/check of posting done by Finance staff on a next day basis to facilitate early detection of errors.
  • Conduct periodic stock taking. A monthly stock taking is recommended. The Individual will agree physical stock to the systems records and differences if any must be investigated and resolved.
  • Continuous review of processes in order to ensure that inherent process gaps that could lead to error and fraud are closed out immediately once noticed.
  • To check and ensure there are no wastage and leakages in admin and procurement transactions.
  • Review of Bank charges on monthly basis in order to ensure early detection and to ensure that wrong charges are immediately reversed by banks.
  • Fixed assets verification.
  • Review and ensure compliance to regulations and laws governing the sector
  • To carry out investigation of abuses, error, fraud etc., recommend according to human resources sanction grid and report same directly to the CEO for immediate action.
  • To check and ensure that all statutory deductions and taxes are remitted as and when due.
  • To render weekly exceptions report with appropriate recommendations.
  • Perform other functions as assigned by the DMD/M


  • A Min of Bachelor’s Degree or its equivalent in Accounting, Banking and Finance or any related discipline.
  • Min of 35 Years of age with not less than 7 Years Post Qualification Experience in Internal Control Environment.
  • Professional Certification is required. E.g ACA, ICAN e.t.c.

Application Closing Date
12th March, 2019.

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