Internal Control/Internal Auditor

7 hours ago


Lagos, Lagos, Nigeria BLAKSKILL LIMITED Full time
Job Title: Internal Control/Internal Auditor
Location: Victoria Island
Industry: Financial Services
Employment Type: Full-Time
Reports To: Head of Internal Audit or Chief Compliance Officer

Job Summary
We are seeking a meticulous and proactive Internal Control/Internal Auditor to join our team. The ideal candidate will be responsible for ensuring compliance with internal policies, regulatory requirements, and industry standards. This role plays a critical part in identifying risks, evaluating internal controls, and recommending improvements to safeguard the organization's assets and operations.

Key Responsibilities

• Audit Planning and Execution

• Risk Assessment and Control Evaluation

• Compliance Monitoring

• Reporting and Documentation

• Process Improvement

• Fraud Prevention

• Training and Support

Job Description

• Develop and implement risk-based audit plans and programs.

• Conduct internal audits across various departments to evaluate operational, financial, and compliance risks.

• Identify areas of potential risk and assess the adequacy of internal controls.

• Recommend improvements to strengthen control systems and mitigate risks.

• Ensure the organization complies with relevant laws, regulations, and internal policies.

• Review processes to ensure alignment with corporate governance practices.

• Prepare detailed audit reports, summarizing findings, risks, and recommendations.

• Present reports to senior management and the audit committee, as necessary.

• Work closely with management to implement audit recommendations.

• Propose solutions to enhance operational efficiency and safeguard assets.

• Investigate instances of fraud, irregularities, or non-compliance.

• Develop strategies to prevent and detect fraudulent activities.

• Educate employees on internal controls and compliance requirements.

• Provide guidance to departments on implementing best practices.

Qualifications

• Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

• A professional certification such as CIA, CISA, or ACA/ACCA is highly preferred.

• Experience:
3+ years of experience in internal audit, risk management, or compliance, preferably within the financial services industry.

• Skills:

• Strong analytical and problem-solving skills.

• Excellent knowledge of audit methodologies, regulatory requirements, and risk management principles.

• Proficiency in audit software and Microsoft Office Suite.

• Exceptional communication and report-writing abilities.

•Attention to detail and a high level of integrity.

  • Lagos, Lagos, Nigeria BLAKSKILL LIMITED Full time

    Position: Internal Control & Compliance (Enterprise Risk Management - ERM)Industry: Microfinance BankLocation: Jibowu, LagosJob Type: Full-Time (On-site)Budget: NGN 660,000 Monthly GrossJob Description (Summary)As Internal Control & Compliance (Enterprise Risk Management - ERM), you will be responsible for ensuring regulatory compliance, mitigating risks,...


  • Lagos, Lagos, Nigeria BLAKSKILL LIMITED Full time

    **Job Description:**We are seeking an Internal Control Manager to join our team at BLAKSKILL LIMITED. As a key member of our Enterprise Risk Management (ERM) department, you will play a critical role in ensuring the effective implementation of internal controls and risk management frameworks within the organization.The ideal candidate will have a strong...


  • Lagos, Lagos, Nigeria Numero Group Full time

    Job OverviewNumero Group seeks a skilled Junior Internal Auditor to join our team. As a key member of our internal audit function, you will be responsible for ensuring the integrity and reliability of our financial statements and operational processes.Key Responsibilities:Develop and implement comprehensive audit plans to identify and mitigate risks.Conduct...

  • Head Internal Audit

    7 hours ago


    Lagos, Lagos, Nigeria KimberlyRyanLimited Full time

    ABOUT THE CLIENTOur client is a leading financial services provider committed to empowering individuals and businesses with accessible and innovative financial solutions. Responsibilities:Develop and implement a comprehensive internal audit plan, ensuring alignment with the organization's strategic goals and risk assessment. Ensure the internal audit...


  • Lagos, Lagos, Nigeria KimberlyRyanLimited Full time

    At KimberlyRyanLimited, we are committed to empowering individuals and businesses with innovative financial solutions.About the RoleWe are seeking a highly experienced Internal Audit Manager to join our team. As a key member of our internal audit function, you will be responsible for developing and implementing a comprehensive internal audit plan that aligns...


  • Lagos, Lagos, Nigeria Numero Group Full time

    Job DescriptionAs a Junior Internal Auditor at Numero Group, you will play a vital role in ensuring the accuracy, reliability, and compliance of our financial statements, operations, and internal controls. Your primary responsibilities will include:Key Responsibilities:Developing and implementing comprehensive audit plans to identify and mitigate...

  • Financial Analyst

    3 days ago


    Lagos, Lagos, Nigeria Numero Group Full time

    Job SummaryAs a Junior Internal Auditor at Numero Group, you will play a critical role in ensuring the accuracy, reliability, and compliance of our financial statements, operations, and internal controls.Key Responsibilities:Develop and implement annual audit plans to identify and assess risks.Conduct audits and reviews of financial statements, internal...

  • IT Support Intern

    7 hours ago


    Lagos, Lagos, Nigeria Covenworks Full time

    About the Role:We're looking for a IT Support Intern to help ensure the smooth operation of our internal systems and support our team with tech-related challenges. This role is ideal for someone with a passion for troubleshooting and problem-solving who wants to learn how IT infrastructure and support services function within a growing tech...


  • Lagos, Lagos, Nigeria Covenworks Full time

    Covenworks is seeking a skilled Software Development Intern to assist in building and maintaining server-side logic, databases, and APIs. This role involves collaborating with the technical team to develop scalable back-end systems.Key ResponsibilitiesDevelop and maintain server-side applications and services.Build and optimize RESTful APIs and...


  • Lagos, Lagos, Nigeria Covenworks Full time

    About the Role:We are looking for a Front-End Engineer Intern to join our development team and help build the user-facing components of our platform. As a Front-End Engineer Intern, you'll have the opportunity to work with a talented team to build engaging, responsive, and visually appealing interfaces that make a difference for our...


  • Lagos, Lagos, Nigeria Pinnah Foods Ltd Full time

    Pinnah Foods Ltd's finance team is responsible for driving business growth through informed decision-making. As a Business Intelligence Intern, you will play a critical role in supporting the team's efforts by analyzing financial data, preparing reports, and identifying opportunities for improvement.Key ResponsibilitiesThe Finance Analyst Intern will be...


  • Lagos, Lagos, Nigeria Covenworks Full time

    About the Role:We're looking for a passionate Content Writing Intern to join our team and contribute to the development of engaging, informative, and well-researched content for our educational platform. As a content intern, you'll write blog posts, course descriptions, social media copy, and other educational materials aimed at our audience of aspiring data...


  • Lagos, Lagos, Nigeria Covenworks Full time

    About the Role:We're looking for a creative and motivated Graphics Designer Intern to help bring our educational platform's visual identity to life. This role involves creating stunning visuals, marketing materials, and multimedia content that resonate with our students and the broader community.Responsibilities:Design graphics for website, social media,...


  • Lagos, Lagos, Nigeria Pinnah Foods Ltd Full time

    We are looking for an experienced Internal Controls Specialist to lead our efforts in ensuring the integrity of our internal controls. As part of this role, you will be responsible for:Developing and maintaining a comprehensive risk management framework that identifies and mitigates risks across the organization;Coordinating internal audits, testing, and...


  • Lagos, Lagos, Nigeria BLAKSKILL LIMITED Full time

    Job OverviewWe are seeking a meticulous and proactive Financial Services Risk Specialist to join our team. The ideal candidate will be responsible for ensuring compliance with internal policies, regulatory requirements, and industry standards.This role plays a critical part in identifying risks, evaluating internal controls, and recommending improvements to...


  • Lagos, Lagos, Nigeria KimberlyRyanLimited Full time

    KimberlyRyanLimited is a leading financial services provider dedicated to delivering accessible and innovative financial solutions.Job DescriptionThis role involves developing and implementing a comprehensive internal audit plan that ensures alignment with our organizational goals and risk assessment.The successful candidate will have extensive experience in...


  • Lagos, Lagos, Nigeria Pinnah Foods Ltd Full time

    At Pinnah Foods Ltd, we are seeking a seasoned Risk and Governance Professional to join our team. This key role is responsible for designing and implementing effective internal controls to ensure compliance with laws, regulations, and company policies.The successful candidate will be responsible for:Designing and implementing a robust risk management...


  • Lagos, Lagos, Nigeria BLAKSKILL LIMITED Full time

    About BLAKSKILL LIMITEDWe are a leading player in the Financial Services industry, committed to delivering exceptional services to our clients. Our team is passionate about ensuring the highest standards of quality and integrity in all aspects of our work.We are seeking a highly skilled and experienced Audit and Compliance Expert to join our team. The ideal...


  • Lagos, Lagos, Nigeria BLAKSKILL LIMITED Full time

    **Job Summary:**We are seeking a highly skilled Risk Management Specialist to join our team at BLAKSKILL LIMITED. As a key member of our Enterprise Risk Management (ERM) department, you will play a critical role in ensuring regulatory compliance and mitigating risks within the organization.The ideal candidate will have a strong background in finance,...

  • Financial Expert

    6 hours ago


    Lagos, Lagos, Nigeria KimberlyRyanLimited Full time

    About the RoleKimberlyRyanLimited seeks a seasoned Senior Accountant to join our team. As a key member of our finance department, you will be responsible for preparing financial statements in accordance with GAAP.Key Responsibilities:Monitor budget-to-actual performance and provide recommendations for cost efficienciesPerform regular audits to identify...