Group HHead of Internal Audit / Internal Control Manager

Efezi Southsea Nigeria Limited is seeking a highly experienced Group Head of Internal Audit / Internal Control Manager to oversee audit functions, strengthen internal control systems, and ensure regulatory compliance across all business units within the organization.

Develop and implement effective internal audit and internal control systems across departments

Conduct periodic audits, risk assessments, and compliance reviews to ensure operational efficiency

Examine financial records and internal processes to identify fraud, irregularities, or control gaps

Ensure compliance with company policies, financial regulations, and reporting standards

Prepare detailed audit reports and present findings with recommendations to senior management

Monitor the implementation of corrective actions following audit findings

Strengthen organizational risk management frameworks and internal control procedures

Provide advisory support to management on best practices in internal control and governance

Bachelor’s Degree or HND in Accounting, Finance, or a related discipline

Minimum of 10 years’ experience in internal audit or internal control within the hospitality industry

Professional certification such as ICAN or ACA is required

Strong knowledge of internal control systems, risk management, and audit standards

Proficiency in MS Office and accounting or audit software such as QuickBooks, Sage, or ERP systems

Excellent analytical, investigative, and report-writing abilities

High level of integrity, professionalism, and attention to detail

Ability to work independently and perform effectively under pressure

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