• Application Deadline:
• Position: Internal Audit and Compliance Officer



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Job Description

• Develop, implement, and monitor the company’s compliance framework, policies, and procedures.


• Review and test controls around financial reporting, procurement, payroll, inventory, and other key business processes.


• Conduct regular internal reviews and audits to ensure adherence to regulatory requirements and internal controls.


• Evaluate business processes and financial systems to ensure accuracy, efficiency, and protection of company assets.


• Serve as a liaison between the organization and regulatory bodies, coordinating regulatory audits and responding to queries or notices.


• Identify control gaps, risks, and inefficiencies, and recommend practical improvements to strengthen internal controls.


• Monitor and interpret changes in applicable laws, regulations, and industry standards, and update internal policies accordingly.


• Provide guidance and training to employees on compliance-related matters, including anti-bribery, anti-money laundering (AML), data protection, and corporate governance.


• Investigate potential violations of laws, regulations, or internal policies, and recommend corrective actions where necessary.


• Maintain and update risk assessments to identify potential areas of compliance vulnerability and risk.


• Prepare compliance reports and present findings to management where necessary.


• Collaborate with HR, Legal, Finance, and IT departments to ensure integrated compliance efforts across the business.


• Follow up on audit findings to ensure corrective actions are implemented by relevant departments.


• Prepare and present internal audit reports to management, highlighting significant findings and risk exposures.


• Support external auditors by providing necessary internal audit documentation and assisting during external audit reviews.


• Assist management in developing and updating internal control policies, procedures, and risk management frameworks.


• Review and test controls around financial reporting, procurement, payroll, inventory, and other key business processes.