Internal Control Officer (Projects & Procurement)


  2026-07-06
  Abuja, Nigeria
  2–4
  Banking & Finance


Sow Real Estate is a premier Nigerian real estate development company specializing in both luxury and mass housing solutions. Established in 2012 and headquartered in Maitama, Abuja, the company has built a reputation for delivering high-quality residential and commercial properties that combine modern design with affordability.

We are recruiting to fill the position below:

Job Title: Internal Control Officer (Projects & Procurement)

Location: Abuja (FCT)
Employment Type: Full-time
Industry: Real Estate / Construction

Job Description

  • We are seeking a detail-oriented and proactive Internal Control Officer (Projects & Procurement)to support the Head of Accounts in managing procurement, project expenditure, and material verification across construction sites.
  • The successful candidate will combine accounting knowledge with strong procurement and site-monitoring skills. This role requires regular visits to project sites to verify that materials and services paid for by the company have been supplied, delivered, and properly used in line with approved project requirements.

Key Responsibilities

  • Work closely with the Head of Accounts to monitor procurement activities and project-related expenditure.
  • Support the preparation of procurement plans and material requirement schedules based on project progress.
  • Hold regular meetings with the Head of Projects, Engineers, Site Supervisors, and other project stakeholders to understand each stage of work, upcoming material requirements, and project timelines.
  • Prepare periodic reports on procurement activities, site verification findings, material usage, outstanding deliveries, and cost variances.
  • Ensure procurement activities comply with company policies, approved budgets, and internal control procedures.
  • Assist in evaluating suppliers based on pricing, quality, delivery timelines, and reliability.
  • Monitor usage of construction materials on site and support measures to reduce wastage, losses, and unnecessary expenditure.
  • Maintain accurate records of vendors, purchase orders, invoices, delivery notes, site verification reports, and payment approvals.
  • Perform other related duties as assigned by the Head of Accounts or Management.
  • Review procurement requests, quotations, invoices, delivery notes, and supporting documents before payment processing.
  • Confirm that materials paid for by the company have been delivered to the appropriate project location and are in line with approved specifications.
  • Identify discrepancies, shortages, overpricing, duplicate requests, delayed deliveries, or unapproved purchases and escalate them promptly.
  • Visit construction sites regularly to verify the delivery and quantity of materials such as blocks, sand, cement, iron rods, electrical materials, plumbing materials, finishing materials, and other site supplies.
  • Reconcile procurement records with site delivery records, store records, invoices, and payment documentation.

Requirements

  • Willingness to travel regularly to company project sites within Abuja and surrounding locations.
  • 2–4 years’ relevant experience in procurement, accounting, cost control, construction, real estate, or project administration.
  • Strong numerical, analytical, and reporting skills.
  • Good knowledge of Microsoft Excel and other accounting or ERP software.
  • Ability to read, review, and reconcile invoices, delivery notes, purchase orders, and site records.
  • High level of integrity, attention to detail, accountability, and ability to identify irregularities.
  • Bachelor’s Degree or HND in Accounting, Finance, Procurement, Quantity Surveying, Business Administration, or a related field.
  • Ability to work independently, conduct site inspections, and communicate effectively with engineers, project managers, vendors, and site personnel.
  • Experience working with construction materials and site procurement processes will be an added advantage.
  • Strong understanding of procurement documentation, invoice verification, payment processes, and cost monitoring.

How to Apply
Interested and qualified candidates should send their CV and a brief cover letter to: [email protected] using "HR Lead" as the subject of the email.



Click link to Apply





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