Tag: American International School of Lagos

  • Internal Controls, Risk and Compliance Officer

    Company: American International School of Lagos

    Location: Lagos

    Job Type: Full Time

    Apply Before: 2026-08-22

    Job Description

    Overall
    This position operates independently of other departments to evaluate operational oversight.
    Responsible for risk assessment of school’s operations.
    Responsible for the overall internal fiscal and operational auditing of the organization.
    This position reports to the Superintendent/Head of School, conducts queries into determined areas of concern, administers the Audit Policy, evaluates operational programs, and coordinates the activities of the organization’s external auditors.
    The employee may perform other related duties as required to meet the ongoing needs of the organization.
    Duties & Responsibilities
    Develop and maintain a risk register of the key business risks of the organization
    Perform a periodic risk assessment of the key business risks of the organization in conjunction with the Superintendent/Head of School
    Assists the Superintendent/Head of School with putting in place effective cost-cutting measures
    Establishing a comprehensive procurement plan and monitoring procurement and tendering processes
    Ensures that AISL complies with internal regulations and established control protocols
    Call-over of the prior day’s transactions
    Review of accounting procedures and business practices of the Operational departments Facilities, Safety, Security,
    Conduct independent audits of the organization’s financial records and activities and prepare reports for the Superintendent/Head of School
    Survey functions and activities in assigned areas to determine the nature of operations and adequacy of the system of control to achieve established objectives
    Develop and document the key business processes of the organization
    Conduct and report on the testing and adequacy of the organization’s internal controls over financial reporting
    Investigate and determine causes of irregularities and errors and recommend corrective action and suggest improvement in operations of the school
    Advise the Superintendent/Head of School on audit and internal control matters
    Monitors and ensures compliance with the organization’s policies and national laws and regulations
    Work with the Superintendent to develop, implement and maintain board governance policy manuals and procedures.
    Monitoring and evaluating cost and quality controls
    Liaise with external auditors during the year-end audits
    Responsible for overseeing a company’s data protection strategy and its implementation to ensure compliance with General Data Protection Regulation GDPR
    Performance Evaluation
    The Superintendent will evaluate the job performance of the Internal Controls, Risk and Compliance Officer annually in accordance with procedures outlined in contract and AISL Board Policy.
    Qualifications / Profile
    Bachelor’s degree in Accounting, Finance, Business Administration, or a related field or equivalent experience, with proven expertise in internal auditing, risk management, compliance, and knowledge of Nigerian laws and professional standards.
    Skills and Aptitudes:
    Fluid technology acumen
    Excellent interpersonal skills, particularly the ability to relate to colleagues and external third parties
    Highly detail-oriented and organized
    Ability to meet deadlines.
    Proven ability to work both independently and collaboratively
    Communication skills, including oral communication, report writing, and presentation skills
    Problem-solving skills i.e., conceptual and analytical thinking
    Keeping abreast with regulatory changes and industry standards
    Knowledge in enterprise risk management i.e., risk analysis and control assessment
    organizational skills, change management skills, critical thinking, teamwork, and conflict resolution, and negotiation skills.
    Ability to multitask
    Personal Qualities:
    Honesty and integrity
    Professional and approachable attitude
    Good communication skills
    Team player
    Willingness to learn new skills
    Reliable
    Well Presented
    Flexibility with working hours according to the needs of the school
    Terms of Employment:
    Work calendar, contract terms, salary in accordance with the AISL salary scale, and benefits shall be negotiated between the Superintendent and the Internal Controls, Risk and Compliance Officer.

    How to Apply

    Interested and qualified candidates should send their CV to hr@aislagos.org using the job title as the subject of the mail. Application Documents One page letter of interest A 1-2 page CV Academic Credentials Contact details for three confidential references
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    Source: MyJobMag