• Application Deadline:
• Position: Head, Internal Audit, Control & Compliance



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 10 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Mission

You will lead the implementation of a robust internal control framework using the COSO model, deliver independent audits, and ensure strict compliance with all regulatory bodies including SEC, NSE, FRC, NASD, and NFIU. You will be a key advisor to the company leadership and Board Audit Committee, helping shape the company’s risk posture and protect its assets.

What You will Do

• Supervise statutory compliance reporting and engagements with regulators


• Lead the internal audit team on quarterly risk-based audits


• Ensure pre-payment audit reviews, trade settlement monitoring, and daily transaction callovers


• Coordinate inspections and spot checks across departments and SBUs


• Provide actionable insights to leadership through exception reporting and board updates

What You Bring

• B.Sc/HND in Accounting, Finance, Economics, or related fields


• A professional certification (e.g. ICAN, ACCA, CFA) — required


• Minimum of 10 years’ experience in internal audit/control/compliance, with at least 5 years in a leadership role


• Deep understanding of the capital market, financial services regulations, and enterprise risk


• Strong analytical, communication, and leadership skills


• High integrity, discretion, and the ability to thrive in a fast-paced environment

Why Join Us?

At PAC Holdings, we don’t just offer a job — we offer impact, purpose, and growth:

• Work with visionary leaders transforming Africa’s investment landscape


• Shape the governance framework of a multi-sector group


• Grow professionally in a performance-driven, innovation-led culture


• Thrive in a values-based environment built on service, passion, and integrity