Internal Control & Compliance Officer at Domino Stores Limited
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- Internal Control & Compliance Officer at Domino Stores Limited
- View Jobs in Merchandising, Retail & eCommerce / View Jobs at Domino Stores Limited
Posted: Aug 11, 2026
Deadline: Not specified
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Domino Stores Limited - A private Nigerian Group of Companies operating retail, hospitality and property business requires highly motivated individual for the position below in our bakery chain business
Internal Control & Compliance Officer
- Job Type Full Time
- Qualification BA/BSc/HND , Professional Certificate
- Experience 3 - 5 years
- Location Lagos
- Job Field Risk Management and Compliance 
Job Function
- The Internal Control & Compliance Officer will be responsible for strengthening the Group's internal control environment, ensuring compliance with applicable policies, procedures and regulatory requirements, identifying operational and financial risks, conducting control reviews, supporting audit activities, investigating irregularities, and providing recommendations to management for improved efficiency, accountability and risk mitigation.
Key Responsibilities
- Monitor compliance with company policies, procedures and regulatory requirements.
- Call over of previous day transactions.
- Bank Reconciliation.
- Review financial and operational processes to identify control gaps and risks.
- Conduct periodic internal control and compliance assessments.
- Investigate exceptions, irregularities and suspected control breaches.
- Support internal and external audits and monitor implementation of audit recommendations.
- Prepare internal control, compliance and risk reports for management.
- Recommend improvements to processes, controls and risk-management practices.
- Promote a culture of integrity, accountability and compliance across the Group.
Qualifications & Experience
- Bachelor's Degree in Accounting, Finance, Economics, Business Administration or a related field.
- ACA, ACCA, CIMA, CPA or other relevant professional certification is an advantage.
- 3–5 years of experience in internal control, internal audit, compliance, risk management or a related role.
- Strong knowledge of internal controls, risk management, accounting principles and regulatory compliance.
- Excellent analytical, investigative, communication and report-writing skills.
- Proficiency in Microsoft Office, especially Excel; knowledge of ERP / accounting systems is an advantage.
- High integrity, attention to detail, confidentiality and sound professional judgment.
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