Internal Audit and Control Executive
About this role
Location: Yaba, Lagos (Hybrid)
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.
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