Internal Control Manager at Bedrock Residences

Bedrock Residences is a hospitality firm offering premium, fully serviced apartments thoughtfully designed to deliver comfort, convenience, and an exceptional guest experience. We provide a personalized and memorable stay, tailored to meet the needs of both business and leisure travelers.

With a growing portfolio across key hubs including Ikeja GRA, Opebi, and Yaba, Bedrock has established itself as a leader in Nigeria’s expanding hospitality sector.

We are recruiting to fill the position below:

Job Title: Internal Control Manager

Location: : Ikeja, Lagos
Employment Type: Full-time
Industry : Hospitality

Job Summary

• The Internal Control Manager is responsible for strengthening operational integrity, ensuring compliance with company policies, and minimizing financial and operational risks across all business units.
• The role provides hands-on oversight of internal control frameworks, conducts periodic audits, reviews business processes, and ensures alignment with best practices for transparency and accountability.

Key Responsibilities

• Evaluate and approve financial and operational requests to ensure alignment with company policies and budgetary provisions.
• Conduct secondary reviews (call-overs) of processed transactions to verify accuracy, completeness, and compliance with established control procedures.
• Monitor and review transactions to ensure adherence to the approved insurance and discount policies, identifying any deviations for corrective action.
• Authenticate all revenue inflows, ensuring proper documentation and reconciliation to prevent revenue leakages.
• Provide oversight and advisory support to the procurement division, ensuring processes comply with company policies and promote cost-effectiveness.
• Plan and execute regular audits and unannounced spot checks to ensure compliance with internal control standards and regulatory requirements.
• Prepare periodic control reports, highlight control gaps, and recommend practical corrective measures to management.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification (e.g., ACA, ACCA, CIA) is an added advantage.
• Minimum of 7 years’ experience in internal control, audit, or compliance within a structured organization (preferably in the hospitality or service industry).
• Strong analytical, investigative, and problem-solving skills.
• Excellent knowledge of internal control principles, risk management, and financial reporting.
• High level of integrity, attention to detail, and discretion.

Salary
N400,000 - N500,000 per month.

Application Closing Date
30th April, 2026.

How to Apply
Interested and qualified candidates should send their CV to : people@bedrockresidencies.com using the job title as the subject of the mail.