Etazuma Mining and industries Limited (EZM)
Location: Abuja
Role: Head of Internal Control
Experience: 7-10 years.
About the Role
We are seeking an experienced and highly analytical Head of Internal Control to join our team. The ideal candidate will play a pivotal role in ensuring the organization's operations are compliant with regulatory standards, internal policies, and risk management practices.
Key Responsibilities:
Manage the Internal Control Team to deliver premium solution to the company effectively and efficiently.
Develop relevant Corporate Policies, Processes & Procedures (PPPs) to manage the business and review existing PPPs with process owners to align with current legislation and best practices.
Ensure appropriate vetting processes are followed in Internal Control review of expenses, ensuring the reasonability of all expenses and ensure proper retirements are done accurately for Operational Funds.
Develop and implement effective internal control frameworks to strengthen governance and operational efficiency.
Conduct regular Internal Control Reviews and Risk Assessments to evaluate adherence to financial, operational, and regulatory standards.
Use problem-solving and critical thinking skills to identify internal control deficiencies and assess their risk implications.
Strengthen Internal Controls Over Financial Reporting (ICOFR) to ensure daily, monthly call-over of transactions, review of the accuracy and reliability of postings on SAP and preparation of exception reports for the Executive Management.
Conduct follow-up reviews on financial, operational, or compliance deficiencies noted during previous audits.
Identify and mitigate potential risks within key business processes and recommend corrective actions.
Ensure continuous compliance with regulatory requirements and corporate governance standards.
Oversee investigations into identified internal control breaches or irregularities and ensure appropriate resolution.
Train and mentor the internal control team to maintain high professional and performance standards.
Prepare and present detailed control and compliance reports to management for decision-making support.
Follow-Up on Internal Audit Recommendations to ensure compliance.
Any other deliverable as assigned by the Executive Chairman.
Requirements:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Professional certifications such as ACA, ACCA, CRMA, CISA, CFE are strongly preferred.
- Minimum of 7-10 years of experience in Internal Control, Risk management, or Audit, with at least 5 years in a managerial role.
- Strong knowledge of financial reporting standards, risk management, and compliance frameworks.
- We need an excellent communicator, an organizer, a teacher who can mentor and pass knowledge to team members, allocate work effectively (Very Important)
- Proficiency in risk management tools/software, SAP and Microsoft Office Suite (especially Excel).
Salary Range: ₦700,000-N800,000 (Net Pay) depending on experience.
Interested and qualified candidates should send their updated CVs to: [email protected]
Application Deadline: 11th June, 2025
Only shortlisted candidates will be contacted.
NB: Don’t apply if you are not qualified.
Job Type: Full-time
Pay: From ₦700,000.00 per month
Experience:
- cognate: 7 years (Required)
Application Deadline: 11/06/2025