• Application Deadline:
• Position: Internal Audit and Control Executive



• Job Type Full Time



• Qualification BA/BSc/HND , Professional Certificate



• Experience 2 - 4 years



• Location Lagos




• City Yaba




• Job Field Finance / Accounting / Audit  , Risk Management and Compliance 
  
  




• Salary Range ₦300,000 - ₦400,000/month
  
  

About the Role

• We are seeking a detail-oriented and analytical Internal Audit & Control Executive to support the organization in strengthening internal controls, identifying risks, ensuring compliance, and improving financial and operational processes.

Key Responsibilities

• Conduct routine audits and reviews of financial and operational processes.


• Review transactions, ledger postings, credit activities, and supporting documents for accuracy and compliance.


• Monitor internal controls and identify risks, irregularities, and control gaps.


• Support fraud investigations and follow up on identified exceptions.


• Monitor compliance with company policies, procedures, and regulatory requirements.


• Prepare audit findings, reports, and supporting documentation.


• Recommend process improvements and corrective actions.


• Maintain confidentiality and professional standards in all audit activities.

Requirements

• Bachelor’s Degree in Accounting, Finance, Economics, or a related field.


• 2–4 years of relevant experience in Internal Audit, Internal Control, Risk Management, or a related area.


• Strong knowledge of accounting principles and internal control processes.


• Good Microsoft Excel and data analysis skills.


• Experience with accounting or financial reporting systems is an advantage.


• Strong analytical, investigative, and problem-solving skills.


• Excellent attention to detail and report-writing skills.


• High level of integrity, confidentiality, and professional judgment.


• Professional certification such as ACA, ACCA, or CIA is an added advantage.

Ideal Candidate:

• We are looking for someone who can spot discrepancies, analyze financial information, investigate issues, and communicate findings clearly while maintaining a high level of integrity and attention to detail.