INTERNAL CONTROL OFFICER AT BREEZY DIGITAL SOLUTIONS

About Company:

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 Description:

• 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.

Requirements:

• Interested candidates should possess a Bachelor's Degree with 4 - 8 years experience.

Salary

Application Closing Date: 15th February, 2026

Application Instructions:

Qualified candidates should submit their updated CV to: breezydigitalsolutions@gmail.com using the Job title as the subject.

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