Head of Internal Control Job at Goldline Nigeria Limited

Goldline Nigeria Limited is a reputable manufacturing and distribution company that specializes in high-quality building and finishing materials for the construction industry. With over 20 years of experience, we have established a strong reputation for exceptional customer service and our dedication to providing the best products and services. Our range of exclusive products, including steel and wooden doors, architectural ironmongery, Italian-style furniture, and stainless metal railings, are designed to meet the specific needs of our customers in terms of security, durability, and aesthetics. We also offer a wide selection of sanitary wares, tiles, and wall panels. We are committed to delivering excellence, quality, and peace of mind to our clients.

We are recruiting to fill the position below:

Job Position: Head of Internal Control

Job Location: Okota Road, Isolo, Lagos
Employment Type: Full-time

Role Description

• We are currently seeking a full-time Head of Internal Control to join our team in Lagos. As the Head of Internal Control, you will be responsible for overseeing and ensuring compliance with internal policies, procedures, and regulations.
• Your day-to-day tasks will include conducting internal audits, evaluating and improving internal controls, monitoring risk management activities, and providing recommendations for process improvements. This role requires strong attention to detail, excellent analytical skills, and the ability to collaborate with cross-functional teams.
• Carryout whatever is required in guaranteeing that the company maximises its corporate objectives by effectively policing, auditing, inspecting, controlling and investigating all its business engagements and producing actionable management reports.
• Audit (including vouching of) all financial accounts, transactions, operations, and other business activities.
• Conduct continuous inventory counts, reconciliations, regularisations, controls and reporting.
• Conduct continuous physical verifications, conditions, controls and reporting fixed assets.
• Takes necessary actions to prevent and correct anything that could result in loss of funds, assets, customers, businesses, personnel, and all other business resources.
• Conduct physical verifications, authentication, validations, security custodial and reporting of all business documents.
• Investigates customers’ complaints, rules violations, poor services, administrative and operational failures, and all issues that could jeopardize the business of the company.
• Investigates frauds, errors, mistakes, and suspicious transactions and constructively resolve them.
• Follow-up on queries issued by self, or copied to internal controls by unit heads, departmental heads and managing director. Ensure that the queries are processed to their logical conclusions.
• Prepares weekly internal control reports to the managing director on all engagements.
• Carry out any other job that the managing director may assign.

Qualifications & Requirements

• Bachelor's Degree in Accounting, Finance, Business Administration or a related field
• Professional certification in Internal Audit (e.g., CIA, CISA) is highly desirable
• Proven experience in internal control, risk management, or a related field
• Strong knowledge of internal control frameworks, policies, and procedures
• Excellent analytical and problem-solving skills
• Ability to communicate effectively and collaborate with various stakeholders
• Attention to detail and ability to work independently
• Proficient in using Microsoft Office Suite and other relevant software
• Experience in the manufacturing or construction industry is a plus
• Proximity to the office is an added advantage – Okota/Isolo axis.

Method of Application
Interested and qualified candidates should send their CV to: goldlinehhr@gmail.com using "Head of Internal Control" as the subject of the mail.

Note: Only candidates with the right qualification and whose location is within the proximity to the office will be shortlisted.