Internal Control Officer at CFL Group

Internal Control Officer at CFL Group: Safeguarding Excellence in a Dynamic Enterprise

From a telecommunication pioneer in 1999 to a diversified infrastructure powerhouse today, CFL Group has consistently demonstrated vision and growth. Founded by Engr. Lai Omotola, our journey began with NEXT TECHNOLOGY NIGERIA LIMITED, evolving over two decades into a robust conglomerate spanning Real Estate, Energy, Power, Construction, Agriculture, and Transportation. As a fully indigenous Nigerian company based in Lagos, we are committed to building sustainable value and contributing to the nation's development. We are now seeking a highly skilled and dedicated Internal Control Officer to join our dynamic team and uphold our commitment to operational excellence and integrity.

About the Role: Internal Control Officer

The Internal Control Officer is a critical position within CFL Group, responsible for establishing, maintaining, and monitoring robust internal control systems. This role is pivotal in safeguarding company assets, ensuring strict adherence to internal policies and external regulations, mitigating operational risks, and continuously enhancing the efficiency of our diverse business processes. You will play a key role in fostering a culture of compliance and accountability across our operations.

Key Responsibilities

• Develop and implement effective internal control policies and procedures tailored to CFL Group's diverse operations.
• Conduct comprehensive routine audits and operational reviews across all departments and project sites, including our Real Estate and Construction ventures.
• Ensure rigorous compliance with company policies, statutory regulations, and industry best practices.
• Proactively identify control weaknesses, potential fraud risks, and operational inefficiencies, proposing and implementing timely corrective actions.
• Monitor critical financial aspects such as inventory management, procurement processes, fixed asset utilization, and project expenditures.
• Thoroughly review financial transactions to confirm accuracy, completeness, and proper authorization.
• Prepare detailed, insightful internal control and audit reports for senior management, providing actionable recommendations.
• Lead investigations into suspected cases of fraud, misconduct, or policy violations, ensuring fairness and thoroughness.
• Act as a primary liaison with external auditors and regulatory bodies, ensuring smooth audit processes and compliance.
• Perform any other duties assigned by management to support the Group's internal control framework.

Who We Are Looking For (Requirements)

• A Bachelor's Degree in Accounting, Finance, Business Administration, or a closely related field.
• A minimum of five (5) years of proven experience in Internal Control or Internal Audit, with a strong preference for experience within a Real Estate and Construction Company.
• Professional certification such as ACA, ACCA, CIA, or ICAN is a significant advantage.
• Demonstrated strong knowledge of internal control principles, risk management frameworks, and audit procedures.
• Exceptional analytical, investigative, and report-writing skills, with meticulous attention to detail.
• Unquestionable integrity, strong ethical compass, and the ability to handle confidential information with discretion.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and relevant accounting software.
• Strong communication and interpersonal skills, enabling effective collaboration across all levels of the organization.

Method of Application

Interested and qualified candidates should submit their CV and cover letter to: jobs@cflgrouponline.com using "Application for Internal Control Officer" as the subject of the mail.

Note: Only shortlisted candidates will be contacted.