About this role
Internal Auditor
Location: Lagos
Employment Type: Full-time (On-site / Hybrid)
Key Responsibilities
- Conduct financial, operational, compliance, and IT audits in line with the approved audit plan. Review business processes and assess the effectiveness of internal controls and risk management systems.
- Audit digital banking operations, payment systems, lending activities, treasury operations, and customer onboarding processes.
- Identify control weaknesses, operational risks, and regulatory gaps, recommending appropriate corrective measures.
- Review compliance with CBN regulations, NDIC requirements, AML/CFT guidelines, IFRS, and internal policies.
- Evaluate automated controls within the core banking system and digital banking channels. Prepare audit reports, document findings, and provide practical recommendations.
- Monitor the implementation of audit recommendations and follow up on outstanding issues.
- Collaborate with Risk and Compliance teams, external auditors, regulators, and relevant stakeholders.
- Support the development of the Bank's internal audit framework and contribute to strengthening its governance structure.
Requirements
- Bachelor's Degree in Accounting, Finance, Economics, or a related discipline.
- ACA, ACCA, CIA, CISA, or equivalent professional qualification is required. CIBN certification is an added advantage.
- 3 - 5 years' relevant internal or external audit experience, preferably within banking, or fintech Industry.
- Good knowledge of internal audit principles, risk management, internal controls, and regulatory compliance.
- Understanding of CBN regulations, NDIC guidelines, AML/CFT requirements, and IFRS. Experience auditing financial processes, digital payment platforms, core banking systems, or technology-enabled operations is an advantage.
- Proficiency in Microsoft Office, particularly Excel, and familiarity with audit or data analytics tools.
- Strong analytical, investigative, report-writing, and problem-solving skills.
- High level of integrity, confidentiality, attention to detail, and professional judgement.
- Ability to work independently and demonstrate potential for leadership and career progression.
Application Closing Date
Not Specified.