Internal Control Manager Vacancy at Aldelia Group, Wednesday 7th March 2018


Internal Control Manager Vacancy at Aldelia Group, Wednesday 7th March 2018 – Aldelia Group – Our customer, an Oil and Gas Servicing firm, is as of now hoping to fill the part of:


Ensure a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
The ideal candidate must possess a thorough knowledge of accounting procedures and a sound judgement.


  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.


  • Bachelor’s Degree or its equivalent in Accounting, Finance or related field
  • Minimum of 8 years’ related experience with atleast 2 years in supervisory role.
  • Must have experience in the oil and gas servicing firm
  • Member of any accounting regulating body is desired
  • MBA is an added advantaged


  • Proven work experience as Internal Control Manager, Internal Auditor or Senior Auditor
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement.
  • Salary
    N7.5M P/A (gross).


    Applicants should forward their CV’s to: [email protected]

Note: Only candidates with required experience are encouraged to apply.

DEADLINE: 9 March, 2018

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