Max Drive
Transportation + 2 more
Internal Control and Compliance Manager - Oyo
Posted: 29 Sep 2026
Apply by: 26 Oct 2026
27 days left to apply
Job details
Location
Contract Type
Description
- Review and authenticate monthly bank reconciliation statement prepared by finance unit for their country
- Formulate policies and procedures to improve internal controls, compliance and efficiency.
- Deliver
adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership and the audit committee - Review cash advances and floats
- Lead the process for internal controls reviews across the team
- Reconciliation of internal accounts
- Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies
- Review of documentation on PAMS
- Review of contract documentation on LAMs
- Reconciliation of Inventory stock at all locations
- Leadership & Team Building
- Build a strong team and delegate effectively
- Motivate, develop and inspire an enthusiastic team to achieve remarkable results.
- Coach team members to deliver exceptional results
Requirements:
- Minimum of a relevant bachelor’s degree in Accounts or Finance
- Professional Qualification is an added advantage
- Minimum of 7 years of relevant work experience in Audit and Control
- Experience in driving the risk management function
- Proven experience of developing controls to block leakages within organisational set-up.
- Knowledge of and experience in Risk and Compliance
- Excellent verbal communication and interpersonal skills and the ability to interact professionally with a diverse group including executives, managers, and subject matter experts
- Assertive, methodical and analytical with good listening skills and a strong customer focus
- Demonstrates commitment through action and can build and develop trust
- Understanding and experience of strategic business management would be beneficial
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