Assistant General Manager, Internal Control
Location: Lagos
Employment Type: Full-time
Responsibilities
- Excellent expertise in building human capacity of the Control Officers
- Ensuring zero tolerance to unposted tickets daily
- Ensuring daily balancing of all cash and banking transactions
- Ensuring prompt monthly bank reconciliation statements of all bank accounts
- Ensuring that all tenants rents and service charges are duly paid upon immediate expiration of the annual rents and service charge paid
- Ensuring proper documentation of all financial transactions in the company
- Ensuring that each Leasing Officers, Accounts staff, Operations staff, HR staff etc promptly fulfill their daily and monthly job deliverables
- Produce timely and quality exception reports to the GGM and the company on weekly and monthly basis
- Handle other such tasks that may be assigned by the GGM or the company
Key Performance Indicators
- 100% daily cash and banking transaction balancing.
- Zero unposted tickets at daily cut-off.
- 100% completion of monthly bank reconciliations within approved timelines.
- Timely monitoring and follow-up of rent and service charge collections.
- Accurate financial documentation and exception reporting.
- Timely monitoring of departmental deliverables.
- At least 90% closure of agreed corrective actions within approved deadlines.
Qualifications and Experience
- Bachelor's degree in Accounting, Finance or a related discipline.
- Must be an experienced Chartered Accountant (ACA, ACCA or equivalent).
- Minimum of 8–10 years' relevant experience in accounting, internal control, audit or financial management.
- Practical experience supervising Internal Control teams and developing Control Officers.
- Strong expertise in cash management, bank reconciliation, financial reporting and fraud prevention.
- Have practical experience in managing Internal Control teams
Reporting and Accountability:
- The Assistant General Manager reports to the Group General Manager, Internal Control, and is responsible for effective implementation of internal controls, accurate reporting, prompt escalation of irregularities, and maintenance of appropriate segregation of duties.
Salary
N1,000,000 per month.
Application Closing Date
7th November, 2026
How to Apply
Interested and qualified candidates should send their Resume to: sortoutconsult@gmail.com using the Job Title as the subject of the email.