Internal Control Officer at Breezy Digital Solutions (Full-time, Lagos)
Company Overview
Breezy Digital Solutions is a full-service digital marketing and recruitment agency headquartered in Lagos, Nigeria. The company delivers innovative, data-driven digital strategies while providing expert talent acquisition services to organizations across Africa. Its mission is to empower brands with scalable digital solutions and connect businesses with exceptional talent to drive sustainable growth and long-term success.
As part of its continued expansion, Breezy Digital Solutions is recruiting qualified candidates to fill the position below.
Job Title: Internal Control Officer
Location: Lagos
Employment Type: Full-time
Role Overview
The Internal Control Officer will be responsible for designing, implementing, and monitoring effective internal control systems across all business operations. The role focuses on operational oversight, risk mitigation, audit coordination, compliance monitoring, and business continuity support. The successful candidate will ensure that internal processes align with regulatory standards and best practices while supporting management in maintaining a strong control environment.
Key Responsibilities
Internal Control & Operational Oversight
Design, implement, and monitor internal control frameworks across all departments and operational units.
Conduct periodic risk assessments and internal audits to identify control gaps, vulnerabilities, and process inefficiencies.
Oversee the development, implementation, and enforcement of standard operating procedures (SOPs) for business and operational activities.
Audit Management
Coordinate and manage internal and external audits, including AML audits, regulatory inspections, and IT or system audits.
Prepare audit documentation, responses, and reports for management and external reviewers.
Monitor and oversee the execution of remediation plans arising from audit findings.
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Policy Development & Documentation
Develop, review, and update internal control, compliance, and operational policies.
Ensure all documentation is current, properly version-controlled, and easily accessible to relevant stakeholders.
Key Performance Indicators (KPIs)
Regulatory Compliance Rate: Zero or minimal non-compliance issues reported across operating jurisdictions.
Audit Outcomes: Clean internal and external audit results with limited corrective actions.
Risk Mitigation Effectiveness: Measurable reduction in recurring control breaches or risk events.
System Review Quality: Regular and effective reviews of AML and compliance system rules and alerts.
Reporting Requirements
Internal Control Status Report – Monthly (CEO, Executive Team)
Audit Readiness & Findings Report – Per audit cycle (Executive Team, Auditors)
Risk Register & Mitigation Plan – Quarterly (Risk Management Team)
Staff Training Completion Report – Quarterly (HR, Department Heads)
Regulatory Update Brief – Monthly or as needed (Executive Team, Legal)
Qualifications
Bachelor’s Degree in a relevant field.
Minimum of 4–8 years’ experience in internal control, audit, compliance, or risk management.
Strong understanding of internal control systems, audit processes, and regulatory compliance.
High attention to detail, strong analytical skills, and excellent documentation discipline.
Salary
₦250,000 – ₦400,000 monthly
Application Closing Date
15th February, 2026
How to Apply
Interested and qualified candidates should submit their updated CV to [email protected], using Internal Control Officer as the subject of the email.
Note: Only shortlisted candidates will be contacted for the next stage of the recruitment process.
