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



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 10 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Job Summary

• The Head of Internal Audit & Internal Control is responsible for developing and maintaining audit and risk management frameworks, ensuring strong governance, effective internal controls, and compliance across the organization.


• The role provides independent assurance on governance, risk, and compliance matters, while driving operational efficiency and regulatory adherence.

Key Responsibilities

• Develop and implement internal audit plans using a risk-based approach.


• Establish and maintain internal control and operational risk management frameworks.


• Review and enhance the adequacy of control processes and risk governance structures.


• Conduct regular internal audits to assess compliance and operational effectiveness.


• Identify, assess, and monitor risks across products, processes, and systems.


• Investigate irregularities, fraud, or non-compliance, and recommend corrective measures.


• Ensure compliance with relevant laws, regulations, and industry standards.


• Oversee business continuity and crisis management frameworks, including periodic testing.


• Collaborate with internal and external auditors to resolve audit findings.


• Provide leadership, policies, and procedures for risk management and compliance.

Competency & Skills Requirements

• Professional certifications such as ICAN, ACA, ACCA, or CIA.


• Minimum of 10 years’ experience in internal audit, risk management, or compliance within financial services.


• Strong knowledge of governance, operational risk management, and regulatory requirements.


• High integrity, accountability, and ethical standards.


• Proficiency in risk modelling tools (e.g., Excel, audit software).


• Excellent leadership, analytical, and problem-solving skills.


• Strong communication, presentation, and interpersonal skills.