Internal Control Manager

Department: Finance

Reports to: Chief Executive Officer

About MDaaS

MDaaS Global is a healthtech company reimagining how diagnostic healthcare is delivered across Africa. We combine technology, medical equipment expertise and operational excellence to build and run diagnostic centres that are modern, efficient and affordable, bringing quality care closer to the communities that need it.

We're a mission-driven team working across clinical operations, technology, finance, commercial, people and strategy, united by the belief that where you live shouldn't determine the quality of care you receive.

About the Role

MDaaS is seeking a dedicated and detail-oriented Internal Control Manager to join the Internal Control Department at our company headquarters in Lagos.

In this role, the Internal Control Manager will be responsible for creating and implementing controls where necessary across the company.

What You’ll Do

Audit Planning And Execution

• Design and deliver a risk-based Annual Audit Plan to ensure compliance with internal policies, regulations and established protocols.

• Plan and supervise audit assignments, including working papers, risk identification and report writing.

• Review documentation, including reports, statements, records and memos, and liaise with internal stakeholders to gather information.

Internal Controls

• Develop and maintain internal control and audit procedures in line with best practice, targeting key areas of risk.

• Assess the effectiveness of existing controls and recommend improvements to strengthen the company's control environment.

• Design controls that safeguard company assets and ensure they are used effectively.

Reporting and Follow-Up

• Report regularly to the CEO and Board on internal audit activity, including its purpose, authority, responsibilities and performance against plan.

• Present audit findings and recommendations to the Board and management.

• Analyse audit results and track the corrective actions management takes.

Investigations and Confidentiality

• Lead fraud investigations involving customer accounts, including the recovery of losses.

• Protect the confidentiality of records and information, sharing it only within legal and professional limits.

What We’re Looking For

Required Skills & Experience

• A B.Sc or HND in Accounting, Finance or a related field.

• 8+ years of experience in internal control, internal audit or risk management, ideally including time at an audit firm.

• Chartered membership of a relevant professional body (ACA, ACCA, CIA or CISA).

• Strong knowledge of internal control frameworks (such as COSO), risk-based auditing and IFRS.

• A good understanding of Nigerian regulatory requirements, including CAMA 2020 and FRC guidelines.

• Advanced Excel skills and proficiency in Google Workspace and Microsoft Office. Experience with ERP or accounting systems is an advantage.

• Strong analytical and problem-solving skills, with the ability to identify risks and recommend practical solutions.

• Clear communication, with the confidence to present findings to senior management and the Board.

• Integrity, discretion and the ability to work independently with limited supervision.

Preferred

• Experience in healthcare or a multi-site operation.

• A CFE certification or experience in fraud investigation.

What We Offer

• Competitive salary

• Hybrid working

• Health insurance (HMO)

• Complimentary health services at our diagnostic centres

• Pension contributions

• Paid annual leave and sick leave

• Learning and professional development opportunities

Questions

If you have questions about this role or any others at the company, please reach out to careers@mdaas.io.

Equal Opportunity

MDaaS Global is an equal opportunity employer. We consider all qualified applicants without regard to ethnic group, place of origin, sex, religion, political opinion, marital status, age, or disability. We are committed to building a team that reflects the communities we serve, and we make reasonable accommodations for candidates with disabilities throughout our hiring process.

If you need an accommodation to apply or interview, please contact careers@mdaas.io.