82 Controller I jobs in Nigeria

JOB DESCRIPTION

Document Controller (DCC)

Company: Homik Engineering Limited

Location: Lagos, Nigeria

Homik Engineering is an Engineering, Procurement, and Construction (EPC) firm specializing in delivering high-quality infrastructure and industrial solutions within Nigeria's oil and gas sector. Our company is dedicated to innovation, safety, and excellence in engineering, providing comprehensive project management and technical services to clients across the region.

Our Core Values

At Homik Engineering, our core values—Safety, Integrity, Innovation, and Excellence—guide our operations. We are committed to fostering a culture of accountability, continuous improvement, and collaboration.

Position: Document Controller (DCC)

The Document Controller will be responsible for managing all project documentation and ensuring consistent document control practices across the engineering division. This role requires a high level of organization, attention to detail, and coordination between multiple project stakeholders.

This role ensures that Homik's document management systems operate efficiently and accurately, supporting both engineering and administrative functions. The ideal candidate is organized, meticulous, and proactive in maintaining document integrity, version control, and timely information flow across all project teams.

Key Responsibilities:

Documentation Management

• Establish, maintain, and archive both paper and electronic project documents.
• Create and manage document numbering systems for engineering and project files.
• Maintain the Project Document Register (PDR) and Vendor Document Register (VDR).
• Track document revisions, versions, and approvals across departments.
• Ensure timely distribution of reviewed and approved drawings and technical documents.

Project Coordination

• Interface with engineers, vendors, and contractors to ensure proper document flow.
• Prepare and issue transmittals, logs, and progress reports.
• Support audits, project closeouts, and compliance reviews.
• Verify contractor progress against document status and timelines.

Quality, Safety & Innovation

• Enforce document control standards to ensure consistency and traceability.
• Contribute to quality assurance activities within the engineering division.
• Support continuous improvement in document management tools and processes.

Professional Qualifications

• Bachelor's degree in Engineering, Administration, or a related field.
• Minimum 5 years of document control experience in the oil and gas or construction industry.
• Proficiency in document management systems (DMS) and Microsoft Office Suite.
• Strong understanding of engineering workflows and revision control.

Competencies/Skills

• Excellent organizational and multitasking skills.
• Strong attention to detail and document accuracy.
• Effective communication and coordination skills.
• Ability to maintain confidentiality and ensure compliance with standards.

We Offer

• Competitive salary and benefits.
• Professional development within a structured engineering organization.
• Opportunities to contribute to high-profile EPC projects.
• A collaborative culture focused on quality, safety, and continuous improvement.

At Homik Engineering, we value efficiency, reliability, and innovation in all that we do. We are seeking an IT Technician/Specialist who will ensure that our systems remain robust, secure, and efficient, enabling our engineering and business teams to perform at their best.

Job Type: Full-time

Ability to commute/relocate:

• Lagos: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• what is your salary expectation?

Experience:

• Document Control: 2 years (Required)

Today

Port Harcourt & Rivers State Full Time

Construction NGN 150, ,000

Easy Apply

Document Management Tender Coordination

We are looking for a suitable person who will be responsible for managing project documentation and supporting bidding/tender processes by ensuring accurate records, timely submissions, and compliance with company and client requirements.

• Minimum Qualification : HND
• Experience Level : Mid level
• Experience Length : 3 years

Responsibilities:

• Organize, manage, and control company/project documents and records.
• Maintain up-to-date documentation in line with quality and compliance standards.
• Prepare, review, and submit tender/bid documents accurately and on time.
• Liaise with project teams, clients, and contractors to gather required information.
• Track bid opportunities, monitor deadlines, and ensure compliance with tender requirements.
  Prepare reports, registers, and documentation logs for management.

Requirements:

• A minimum of an HND in Business Administration, Engineering, or related field.
• A minimum of 2 years' experience as a Document Controller or in a bidding/tender role.
• Strong organizational and record-keeping skills.
• Proficiency in MS Office (Word, Excel, PowerPoint) and document management systems.
• Excellent communication, coordination, and attention to detail.
• Ability to work under pressure and meet deadlines.

Reports to: General Manager / Executive Director

Location: Chelsea Hotel (Multi-Branch Oversight Possible)

Industry: Hospitality (Hotel, Restaurant, Events)

Job Summary

The Financial Controller will lead Chelsea Hotel's finance function, overseeing the full accounting team, enforcing rigorous controls, and producing accurate, insightful financial reports for leadership. The FC will play a key role in transforming the finance unit into a strategic support function, while also building internal team capacity.

Key Responsibilities

Lead the monthly financial close and prepare income statement, balance sheet, cash flow, and KPI reports.

Own and streamline reconciliation processes (bank, float, inventory, statutory deductions).

Design a standard monthly reporting calendar with executive-ready commentary.

Implement SOPs for payables, receivables, payroll, and tax compliance.

Oversee receivables cleanup and proper recognition of vendor obligations.

Develop junior staff through structured exposure to reporting and analysis.

Advise on and support migration to more robust accounting software.

Lead budgeting and variance analysis once reporting is stabilized.

Perform any other duties as may be assigned by management or the line manager.

Requirements

Qualifications

B.Sc. Accounting, Finance or related; ACA/ACCA preferred

6+ years experience in accounting roles, including team supervision

Experience in hospitality or multi-department environments is an advantage

Proficient in Excel and financial reporting tools

Proven ability to improve accounting systems and build team capability

Previous experience in the hospitality industry (hotel, restaurant, or events) is preferred

Required Skills

Strong knowledge of accounting principles, FIRS, and tax regulations

Proficiency in financial reporting and data analysis (Excel, ERP systems, BI tools)

Excellent leadership, coaching, and team management skills

Strong problem-solving and process improvement abilities

High attention to detail with strong organizational skills

Effective communication and stakeholder management across departments

Ability to work under pressure and meet tight deadlines

Strategic thinking with the ability to link finance to overall business performance

Benefits

High-level exposure to executive decision-making and business strategy

Opportunity to lead and shape the finance function of a top hospitality brand in Abuja

Career growth potential with multi-branch oversight experience

Hands-on involvement in hospitality operations (hotel, restaurant, events)

Platform to drive process improvements and implement new financial systems

Professional recognition and strong industry network development

Dynamic work environment with cross-functional collaboration

Job Type: Full-time

Today

T

Lagos Full Time

Education Confidential

• Minimum Qualification :

Company Description

Teesas is Africa's premier education platform designed to improve exam grades with high-quality tutorials from top teachers. The Teesas Education App features video lessons in English and local languages to ensure thorough understanding. It's specifically designed to build a strong foundation for entrance exams into leading secondary schools, offering tailored exam preparation content for superior performance. The app also provides live online classes to enhance learning.

Role Description

This is a full-time on-site role for a Financial Controller located in Lekki. The Financial Controller will be responsible for managing financial statements, overseeing financial reporting, and conducting detailed financial analysis. Additionally, the role involves ensuring compliance with accounting principles and preparing accurate financial documentation. The Financial Controller will also supervise accounting procedures and prepare reports that reflect the financial status of the company.

Qualifications

• Experience in managing Financial Statements and Financial Reporting
• Strong Analytical Skills and proficiency in Finance
• Knowledge of Accounting principles and practices
• Excellent attention to detail and organizational skills
• Ability to work collaboratively with a team and communicate effectively
• Bachelor's degree in Finance, Accounting, or a related field
• Professional certification (e.g., CPA, CFA) is a plus
  Experience with financial software and ERP systems

<

Job Title: Financial Controller

Reports To: VP Finance

Location: Lagos Physical Office

Experience Required: 10 Years (Minimum)

Job Type: Full-Time

Salary Range: NGN 1,700,000 – NGN 2,000,000

Job Overview:

As the Financial Controller of the company and its subsidiaries (the Group), you will be responsible for leading the finance function across the Group. This includes oversight of financial reporting, management accounting, tax and regulatory compliance, financial planning and analysis, treasury operations, and internal controls. You will ensure the integrity, accuracy, and timeliness of all financial activities while supporting strategic decision-making and operational efficiency.

Key Responsibilities:

· Provide leadership for the finance and accounting operations across the Group, including financial reporting, recordkeeping, and internal controls.

· Understanding of Tax and the inner workings FIRS (now NIRS), LIRS is mandatory.

· Ensure the integrity of the groups and its subsidiary entities financial records.

· Oversee intercompany transactions, postings and documentation, including Transfer pricing filings.

· Ensure the development, implementation, and compliance of financial policies, procedures, and internal control systems that align with the Group's strategic goals.

· Oversee the preparation of timely and accurate financial statements, budgets, forecasts, and variance analysis, presenting key insights to executive management and the Board as applicable.

· Oversee the preparation and analysis of financial statements, budgets, and forecasts, and presenting them to the executive management and board of directors as applicable.

· Guide the implementation of accounting processes and ensure compliance with IFRS and other regulatory requirements.

· Analyze financial data and key performance indicators to identify trends, risks, and opportunities for improved financial performance.

· Lead the preparation of monthly management accounts and intercompany reconciliations, ensuring completeness and accuracy.

· Coordinate and supervise tax planning, compliance, and all statutory filings across the Group.

· Support annual internal and external audit processes, ensuring timely preparation of draft financial statements.

· Drive cost-efficiency across financial processes while recommending improvements to streamline operations.

· Supervise accounting operations related to accounts receivable, accounts payable, credit control, and inventory.

· Monitor and ensure compliance with statutory deductions and payments for all entities in the Group.

· Review and submit monthly bank reconciliations and ensure effective treasury management.

· Maintain oversight of the Group's financial systems, ensuring data integrity and consistent reporting standards.

· Stay abreast of trends and innovations in financial management and provide advisory support to senior leadership.

· Perform all duties as assigned.

Qualifications:

· Bachelor's Degree in Accounting, Finance, Economics, or a related field.

· Postgraduate degree such as an MBA or Masters' is an added advantage.

· Minimum of 10 years of work experience in accounting and finance, with a strong track record of managing financial controls and operations

· Recognized Professional Accounting Certifications such as ACA, ACCA etc. is required

Functional Skills Requirement:

· Good knowledge of accounting principles, financial analysis, budgeting, and forecasting.

· Proven experience in managing teams of finance professionals, and ensuring financial reports and statements are prepared accurately and in a timely manner.

· Experience with accounting software and financial reporting tools.

· Experience in effectively communicating complex financial information to non-financial stakeholders.

· Ability to engage with internal and external stakeholders.

Application Process:

Interested candidates should submit a resume stating their experience and suitability for the role. Applications should be sent to with the subject line "Financial Controller - Application."

Job Type: Full-time

Pay: ₦1,700, ₦2,000,000.00 per month

Education:

• Master's (Preferred)

Experience:

• Accounting and Finance: 10 years (Preferred)

Application Deadline: 31/08/2025

Job Function

Manage fuel inventory for Ibadan NB operations, tracking system to record deliveries, shipments, issuances, probe capturing and stock level. Overseeing and managing the inventory of goods and products within an organization. The role involves ensuring accurate stock levels, minimizing losses, and optimizing the use of resources.

Key Performance Areas

Stock Management:

• Coordination of day-to-day running of diesel dump operations
• Supervises the activities of the fuel dispensing officers.
• Ensure quality test is carried out on diesel before discharge.
• Ensure a certificate of quality conformance accompanies every delivery.
• Confirm all necessary document (SIVs, ELM request) are duly sign before dispensing of fuel.
• Monitor re-order levels for the two tanks and ensure the minimum operating stock of 40% is strictly adhered to
• Ascertain the quantity of fuel at every supply and sign off with the supplier.
• Escalate to management cases of unsatisfactory fuel.
• Carry out daily reconciliation of fuel usage.
• Ensure daily dipping to ascertain quantity.
• Prepare weekly report of diesel collection.
• Ensure bi-weekly calibration of the dispensing meters and ensure they are always in good working order.
• Generation of GRN after every delivery
• Estimate quantity to be utilized monthly and notify management accordingly to avoid insufficiencies or excessive surplus.
• Ensure proper records (both system and manual) are kept.
• Weekly stock usage to be share on weekly basis.
• Report to upper management on stock levels, issues etc.

Digitalisation:

• Daily monitoring of fuel has been captured by probe for both trucks and stationery tanks.
• Reconciling of differences with Concept Nova personnel by way of sending daily probe captured.
• Checking of trucks fuel balance on arrival from trips before issuing another fuel.
• Maintaining accuracy and tolerance level of the probe
• Quick intervention on resolving issues pertaining probes with Fleet Controllers.
• Monitoring of fuel dispensed from the dump into respective places.
• Daily monitoring of probes status.
• Reporting of probes capturing on i-manager
• Approved of fuel on i-manager for both Dump, and Breweries
• Calculate time of approval hours on weekly basis in accordance with availability SOP
• Reconciling of fuel issued with that of Instanta.
• Collaborate with the technical support staff of Concept Nova for optimal probe performance.
• Daily export of i-manager with preloading report.
• Raising of daily fuel issued on Instanta and SAP.
• Reconciliation of SAP, INSTANTA and PHYSICAL on weekly basis.

Other tasks:

• Ensure compliance with internal controls.
• Ensure that all audit recommendations are promptly implemented.
• Ensure compliance with all health and safety rules of the site.
• Ensure daily cleaning of the two tanks.
• Any other job as may be assigned by Management.

Qualifications Required

• Degree in business, supply chain, logistics or related field.

Experience and Skills Required

• Minimum of 3 - 5 years of experience.
• Experience in the use of ERP like SAP.
• MS Office.
• Inventory management experience.
• Customer relationship management.

About DP World

Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world's trade flow better, changing what's possible for the customers and communities we serve globally.

With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that's fit for the future.

We're rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades.

What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we're at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimising disruptions from the factory floor to the customer's door.

DP World is on a mission to transcend boundaries and bridge the gap between all nations and cultures – not just in what we do but also in how we behave.

We are dedicated to creating a culture where everyone feels respected, supported, and empowered to reach their full potential. We believe that embracing inclusion and diversity, drives innovation and growth and helps us connect people, businesses, and societies. Free minds and different perspectives are changing our world, and together we can change what's possible.

WE MAKE TRADE FLOW TO CHANGE WHAT'S POSSIBLE FOR EVERYONE.

EEO Statement

DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion, or belief.

By submitting your resume and application information, you authorize DP World to transmit and store your information in the world-wide recruitment database, and to circulate that information as necessary for the purpose of evaluating your qualifications for this or other job vacancies.

The main purpose of the job is to co-ordinate the incoming (receiving, GRNing and merchandising) of all stock for the business, as well as maintaining optimum stock levels and range for the business.

• Checking reports

• Check cost of Stock-outs

• Manage Supplier returns

• Keep Cycle Counter up to date

• Validate stock variances

• Negative Stock clearance

• Maintain Bin Locations

• Investigate bad risk stock

• Stock take

• Run no stock, no demand report

• Run Deletion reports

• Ensure Existing Stock are binned

• Monitor stock performance

• Provide Variance Data to Operator

• Providing the Operator with stock variance data for the 8 weeks cycle every month

Grade 12

3 years stock control experience, alternatively

Certificate in Retailing (NQF 5), or

Certificate in Retail Operations Management (NQF 5)

if no certificate then at least 3 of the following skills programmes

Explain the factors that impact on the bottom line of a W&R unit

Supervise implementation of loss control measures

Supervise stock counts

Replenish stock in a retail business

Manage stock holding procedure in a wholesale and retail outlet

Pick stock in a distribution centre

Move, pack and maintain stock

Receive stock into a distribution centre

Count stock for a stock-take

Dispatch stock from a distribution centre

The main purpose of the job is to collect all overdue monies on the debtor's book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers

• Credit application approval

• Account management

• Account queries

• Debtors recoveries

• Ensure adherence to Policy and procedure

• Reporting

• Account quotations

• Credit Management

• Control Mandate requirements

• Project admin control

• Credit Control Activities

• Forwarding of monthly statements to clients

• General administration

• To uphold and promote the company values and culture

Grade 12

Tertiary qualification (preferably in accounting / credit management)

Knowledge of the National Credit Act

4 years related experience

Job Function

Manage fuel inventory for Ibadan NB operations, tracking system to record deliveries, shipments, issuances, probe capturing and stock level. Overseeing and managing the inventory of goods and products within an organization. The role involves ensuring accurate stock levels, minimizing losses, and optimizing the use of resources.

Key Performance Areas

Stock Management:

• Coordination of day-to-day running of diesel dump operations
• Supervises the activities of the fuel dispensing officers.
• Ensure quality test is carried out on diesel before discharge.
• Ensure a certificate of quality conformance accompanies every delivery.
• Confirm all necessary document (SIVs, ELM request) are duly sign before dispensing of fuel.
• Monitor re-order levels for the two tanks and ensure the minimum operating stock of 40% is strictly adhered to
• Ascertain the quantity of fuel at every supply and sign off with the supplier.
• Escalate to management cases of unsatisfactory fuel.
• Carry out daily reconciliation of fuel usage.
• Ensure daily dipping to ascertain quantity.
• Prepare weekly report of diesel collection.
• Ensure bi-weekly calibration of the dispensing meters and ensure they are always in good working order.
• Generation of GRN after every delivery
• Estimate quantity to be utilized monthly and notify management accordingly to avoid insufficiencies or excessive surplus.
• Ensure proper records (both system and manual) are kept.
• Weekly stock usage to be share on weekly basis.

Digitalisation:

• Daily monitoring of fuel has been captured by probe for both trucks and stationery tanks.
• Reconciling of differences with Concept Nova personnel by way of sending daily probe captured
• Checking of trucks fuel balance on arrival from trips before issuing another fuel.
• Maintaining accuracy and tolerance level of the probe
• Quick intervention on resolving issues pertaining probes with Fleet Controllers.
• Monitoring of fuel dispensed from the dump into respective places.
• Daily monitoring of probes status.
• Reporting of probes capturing on Imanager
• Approved of fuel on Imanager for both Dump, and Breweries
• Calculate time of approval hours on weekly basis in accordance with availability SOP
• Reconciling of fuel issued with that of Instanta.
• Collaborate with the technical support staff of Concept Nova for optimal probe performance.
• Daily export of Imanager with preloading report.
• Raising of daily fuel issued on Instanta and SAP
• Reconciliation of SAP, INSTANTA and PHYSICAL on weekly basis.

Other Tasks:

• Ensure compliance with internal controls.
• Ensure that all audit recommendations are promptly implemented.
• Ensure compliance with all health and safety rules of the site.
• Ensure daily cleaning of the two tanks.
• Any other job as may be assigned by Management.

Qualifications Required

• Degree in business, supply chain, logistics or related field.

Experience and Skills Required

• Minimum of 3-5 years.
• Inventory management experience.
• Inventory planning and forecasting.
• Customer relationship management.
• Experience in the use of ERP like SAP.
• Proficient in Microsoft office package
• Proficiency in data analysis tools and reporting systems.

About DP World

Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world's trade flow better, changing what's possible for the customers and communities we serve globally.

With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that's fit for the future.

We're rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades.

What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we're at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimising disruptions from the factory floor to the customer's door.

DP World is on a mission to transcend boundaries and bridge the gap between all nations and cultures – not just in what we do but also in how we behave.

We are dedicated to creating a culture where everyone feels respected, supported, and empowered to reach their full potential. We believe that embracing inclusion and diversity, drives innovation and growth and helps us connect people, businesses, and societies. Free minds and different perspectives are changing our world, and together we can change what's possible.

WE MAKE TRADE FLOW TO CHANGE WHAT'S POSSIBLE FOR EVERYONE.

EEO Statement

DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion, or belief.

By submitting your resume and application information, you authorize DP World to transmit and store your information in the world-wide recruitment database, and to circulate that information as necessary for the purpose of evaluating your qualifications for this or other job vacancies.