Internal Control & Compliance Officer Job

Domino Stores Limited is a private Nigerian Group of Companies, operating retail, and hospitality and property business.

Job Location: Sabo, Yaba - Lagos
Employment Type: Full-time

Job Function

• The Internal Control & Compliance Officer will be responsible for strengthening the Group's internal control environment, ensuring compliance with applicable policies, procedures and regulatory requirements, identifying operational and financial risks, conducting control reviews, supporting audit activities, investigating irregularities, and providing recommendations to management for improved efficiency, accountability and risk mitigation.

Key Responsibilities

• Monitor compliance with company policies, procedures and regulatory requirements.
• Call over of previous day transactions.
• Bank Reconciliation.
• Review financial and operational processes to identify control gaps and risks.
• Conduct periodic internal control and compliance assessments.
• Investigate exceptions, irregularities and suspected control breaches.
• Support internal and external audits and monitor implementation of audit recommendations.
• Prepare internal control, compliance and risk reports for management.
• Recommend improvements to processes, controls and risk-management practices.
• Promote a culture of integrity, accountability and compliance across the Group.

Qualifications & Experience

• Bachelor's Degree in Accounting, Finance, Economics, Business Administration or a related field.
• ACA, ACCA, CIMA, CPA or other relevant professional certification is an advantage.
• 3–5 years of experience in internal control, internal audit, compliance, risk management or a related role.
• Strong knowledge of internal controls, risk management, accounting principles and regulatory compliance.
• Excellent analytical, investigative, communication and report-writing skills.
• Proficiency in Microsoft Office, especially Excel; knowledge of ERP / accounting systems is an advantage.
• High integrity, attention to detail, confidentiality and sound professional judgment.

Method of Application
Interested and qualified candidates should send their CV in MS Word or PDF to: [email protected] using the Job Position as the subject of the mail.

Note: Only qualified Candidates would be shortlisted.