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6 Jan 2026

Internal Control Officer at Breezy Digital Solutions

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Breezy Digital Solutions is a premier full-service digital marketing and recruitment agency headquartered in Lagos, Nigeria.

‎We combine innovative digital strategies with expert talent acquisition to help businesses across Africa achieve their growth objectives.

‎Our mission is to empower brands with data-driven digital solutions while seamlessly matching organizations with exceptional talent to fuel long-term success.

We are recruiting to fill the position below:

Job Title: Internal Control Officer

Location: Lagos
Employment Type: Full-time

Role Overview

  • The Internal Control Officer is responsible for overseeing and strengthening the internal control environment across all operation, risk mitigation, and business continuity

Key Responsibilities
Internal Control & Operational Oversight:

  • Design, implement, and monitor internal control frameworks across all business functions.
  • Conduct periodic risk assessments and internal audits to identify and address vulnerabilities.
  • Oversee the development and enforcement of standard operating procedures (SOPs) for business and operational activities.

Audit Management:

  • Coordinate and manage all internal and external audits, including AML audits, regulatory inspections, and IT/system audits.
  • Prepare audit responses and oversee the implementation of remediation plans based on audit findings.

Policy & Documentation:

  • Develop, review, and manage comprehensive internal control, compliance, and operational policies.
  • Ensure documentation is up-to-date, version-controlled, and accessible.

Key Performance Indicators (KPIs)
KPI Measurement Criteria:

  • Regulatory Compliance Rate Zero or minimal non-compliance issues reported across countries
  • Audit Outcomes Clean internal and external audit results with minimal corrective actions
  • Risk Mitigation Success Reduction in recurring control breaches or risk events
  • System Review Frequency and quality of reviews of AML and compliance system rules and alerts

Periodic Reporting Requirements:

  • Report Frequency Audience
  • 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 / As needed Executive Team, Legal.

Qualifications

  • Interested candidates should possess a Bachelor’s Degree with 4 – 8 years experience.

Salary
N250,000 – N400,000 monthly.

Application Closing Date
15th February, 2026.




Method of Application

Interested and qualified candidates should submit their updated CV to: 

[email protected]

 using the Job title as the subject.

Note: Only shortlisted candidates will be contacted for the next stage of the recruitment process.



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