Head of Internal Control / Audit

Job Summary

• We are seeking a highly analytical and detail-oriented Internal Control Officer to establish, monitor, and strengthen internal control systems across our agricultural farming operations.
• The successful candidate will be responsible for ensuring compliance with company policies, safeguarding company assets, preventing fraud, minimizing operational risks, and improving operational efficiency.
• The ideal candidate must possess extensive experience in internal control functions, particularly within an agricultural or agro-allied environment, and have a strong understanding of farm operations, inventory management, workforce monitoring, and operational compliance.

Key Responsibilities
Internal Control and Compliance:

• Develop, implement, and monitor internal control procedures across all farm operations.
• Conduct regular audits and compliance checks to ensure adherence to company policies and procedures.
• Identify operational risks and recommend corrective actions.
• Ensure compliance with statutory regulations and internal policies.

Operational Monitoring:

• Monitor daily farm activities to ensure operational efficiency and accountability.
• Verify compliance with approved operational processes and procedures.
• Conduct routine and surprise inspections of farm facilities, assets, and activities.
• Investigate operational irregularities and report findings to management.

Inventory and Asset Control:

• Monitor the movement and utilization of farm inputs, equipment, tools, feed, chemicals, fertilizers, and other assets.
• Conduct periodic inventory counts and reconciliation exercises.
• Ensure proper documentation and accountability for company resources.
• Investigate inventory variances and losses.

Financial and Administrative Control:

• Review operational expenditures and ensure compliance with approved budgets.
• Verify payment requests, procurement processes, and expense documentation.
• Monitor payroll-related activities to ensure accuracy and prevent irregularities.
• Assess financial controls and recommend improvements where necessary.

Risk Management and Fraud Prevention:

• Identify potential fraud risks and control weaknesses.
• Conduct investigations into suspected fraud, theft, misconduct, or policy violations.
• Recommend measures to mitigate operational and financial risks.
• Monitor implementation of corrective actions arising from audit findings.

Reporting:

• Prepare periodic internal control reports and management reports.
• Document audit findings, observations, and recommendations.
• Track implementation of corrective actions and follow-up on outstanding issues.
• Provide management with insights to improve operational efficiency and control effectiveness.

Key Performance Indicators (KPIs)

• Reduction in operational losses and inventory variances.
• Compliance rate with internal policies and procedures.
• Timely completion of audits and investigations.
• Effectiveness of risk mitigation measures.
• Accuracy of inventory and asset records.
• Timely submission of internal control reports.
• Reduction in fraud incidents and control breaches.

Job Requirements
Education:

• Bachelor's Degree or HND in Accounting, Finance, Business Administration, Economics, Agricultural Economics, Audit, or a related field.

Experience:

• 4–7 years proven experience in Internal Control, Internal Audit, Risk Management, Compliance, or related functions.
• Must have practical experience in Internal Control operations within an Agricultural Farm, Agro-Allied Company, Plantation, Livestock Farm, Fish Farm, Poultry Farm, or similar agricultural environment.
• Experience conducting operational audits, inventory audits, compliance reviews, and investigations is required.
• Hands-on experience in farm operations will be an added advantage.

Knowledge and Skills:

• Strong knowledge of internal control principles, risk management, and compliance processes.
• Good understanding of agricultural operations and farm-based business processes.
• Experience in inventory management and asset control.
• Strong analytical and investigative skills.
• Excellent report writing and documentation skills.
• Knowledge of Nigerian business regulations and compliance requirements.
• Proficiency in Microsoft Office Suite, especially Excel.
• Ability to identify process gaps and recommend practical solutions.

Competencies:

• High level of integrity and professionalism.
• Strong attention to detail.
• Excellent observation and investigative abilities.
• Critical thinking and problem-solving skills.
• Ability to work independently and make objective decisions.
• Strong communication and interpersonal skills.
• Ability to handle confidential information with discretion.

Additional Requirements

• Experience in any farm operation, including crop farming, poultry farming, fish farming, livestock farming, plantation management, or agro-processing activities, will be an added advantage.
• Professional certifications such as ACA, ACCA, CIA, CISA, CRMA, or related certifications will be an added advantage.
• Must be willing to relocate if required.
• Ability to work in a farm environment and conduct regular field inspections.

Application Closing Date
15th July, 2026.

How to Apply
Interested and qualified candidates should send their CV / Application to:  View email address on hotnigerianjobs.com using the job title as the subject of the mail.

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