Internal Control Manager (Retail Luxury & Fashion) at Maybrands Nigeria Limited | Nigeria

Job Description

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Maybrands Nigeria Limited, the premier destination for curated fashion accessories in Nigeria, is seeking a highly diligent and experienced Internal Control Manager. As the exclusive licensed retailer for renowned brands such as Fossil, Skagen, Emporio Armani, Diesel, Adidas, Michael Kors, DKNY, and Marc by Marc Jacobs, Maybrands is committed to upholding the highest standards of operational integrity and financial transparency. This role is pivotal in safeguarding our assets and ensuring compliance across all facets of our luxury retail operations.

Job Overview

The Internal Control Manager will be responsible for developing, implementing, and monitoring a robust internal control framework designed to mitigate risks, enhance operational efficiency, and ensure the accuracy and reliability of financial reporting within Maybrands Nigeria Limited.

Key Responsibilities

• Design, implement, and maintain comprehensive internal control policies and procedures across all retail outlets and departments.
• Conduct regular risk assessments to identify potential vulnerabilities and develop mitigation strategies.
• Oversee and execute internal audits to evaluate the effectiveness of existing controls and ensure compliance with company policies and regulatory requirements.
• Monitor inventory management processes, sales transactions, and cash handling procedures to prevent fraud and loss.
• Review financial records and operational data to identify discrepancies and recommend corrective actions.
• Collaborate with department heads to foster a strong control-aware culture throughout the organization.
• Prepare detailed reports on internal control findings and recommendations for senior management.
• Ensure adherence to all applicable laws and regulations pertaining to retail operations and financial management.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of progressive experience in internal control, internal audit, or risk management, preferably within the retail or luxury goods sector.
• Strong understanding of internal control frameworks (e.g., COSO) and auditing principles.
• Proficiency in financial analysis, risk assessment, and control testing.
• Excellent analytical, problem-solving, and decision-making skills.
• Exceptional communication, interpersonal, and reporting skills.
• High level of integrity, professionalism, and attention to detail.
• Experience with retail POS systems and inventory management software is a plus.

What We Offer

• Opportunity to contribute significantly to a leading luxury retail group in Nigeria.
• A dynamic and challenging work environment with diverse brand portfolios.
• Professional development and growth opportunities.
• Competitive remuneration package.
• A chance to be part of a reputable and expanding organization.