Internal Control and Audit
11 hours ago
We're Hiring
Location: Victoria Island, Lagos, Nigeria
Employment Type: Full-Time
INTERNAL CONTROL AND AUDIT
Are you an experienced Internal Control and Audit professional with a deep understanding of capital market operations and regulatory compliance? Are you also tech-savvy, analytical, and passionate about strengthening governance systems?
We are hiring a Internal Control Audit to join our team.
Key Responsibilities
Lead internal audits across all business units, with a strong focus on capital market operations, including trading, portfolio management, and settlement.
Review and ensure full compliance with regulatory requirements issued by the SEC, NGX, and the Central Bank of Nigeria (CBN), including audits of trading operations, settlement activities, KYC/AML practices, and financial controls.
Identify control weaknesses and recommend practical, risk-based solutions to management and the Board.
Develop and execute audit programs and test procedures tailored to business risks.
Prepare clear and concise audit reports highlighting findings, impact analysis, and actionable recommendations.
Utilize technology tools (Microsoft Excel, Power BI, Google Workspace, Naya ERP systems) to perform audit analytics and reporting.
Interface with external auditors, regulators, and lead the remediation of audit exceptions.
Requirements:
Bachelor's degree in accounting, Finance, Economics or a related field.
Professional certification (or in view): ACA, ACCA, CISA, the possession of CIA is an added advantage
Minimum of 3–5 years audit experience within a Capital Market Operator (e.g., Broker/Dealer, Investment Adviser or Portfolio/Fund Manager).
Strong knowledge of rules and regulations of the SEC, NGX, NASD and CBN.
Advanced skills in Microsoft Excel, Power BI, PowerPoint (Mandatory) and audit automation tools.
Experience working with ERP systems and internal control frameworks.
Excellent communication, report writing, and stakeholder management skills.
High level of integrity, attention to detail, and sound judgment.
Application Details:
Qualified and interested applicants should send their CVs to with the position applied for as the subject of the email.
-
Head Internal Audit
11 hours ago
Abuja, FCT, Nigeria GOE Concepts LTD Full timeJob summaryEnsures the effectiveness of internal controls, monitors compliance with laws, regulations, and company policies, and implements risk mitigation strategies. Oversees processes to prevent fraud, safeguard assets, and enhance operational efficiency across the organization.Min Qualification: Diploma Experience Level: Mid level Experience Length: 3...
-
Manager, Internal Controls
7 days ago
Abuja, FCT, Nigeria Layer3 Full timeCompany SummaryLayer3 is a fun and innovative place to work – a leading ICT company in Nigeria. Recently listed by The London Stock Exchange Group's 'Companies to Inspire Africa 2019' report and in 2018, was listed by Jobberman as one of the Top ICT companies to work for in Nigeria. We have a superb work culture with strong values. We are passionate about...
-
Head of Internal Audit Department
11 hours ago
Abuja, FCT, Nigeria Mecer Consulting Limited Full timeKey Responsibilities:Develop and implement risk-based audit plansEvaluate internal controls and risk managementEnsure regulatory compliance (CBN, NMRC, etc.)Review credit and mortgage operationsProvide advisory services to managementLead and develop the internal audit teamRequirements:Bachelor's degree in Accounting, Finance, etc. (Master's...
-
Head of Audit
11 hours ago
Abuja, FCT, Nigeria Bakan Gizo Pharmarcy & Store Ltd Full timeJob summaryThe head of audit is responsible for independently reviewing, monitoring, and evaluating the company's financial records, inventory systems, operational processes, and internal controls across all branches to ensure compliance, accuracy, transparency, and risk reduction.Min Qualification: Degree Experience Level: Executive level Experience Length:...
-
Internal Control Officer
1 week ago
Abuja, FCT, Nigeria PalmPay Full timeNorrenberger Asset Management Limited provides conventional and Shariah compliant investment products and services across all major asset classes to a diverse set of institutional, corporates, individuals and foreign investors. We offer wealth management services such as portfolio management, investment advisory, mutual fund andfixed income services amongst...
-
Head, Audit
2 days ago
Abuja, FCT, Nigeria Mecer Consulting Limited Full timeOversee internal audit operations to ensure compliance, control efficiency, and risk mitigation. Provide independent assurance on the adequacy of internal processes and governance frameworks.Requirements:Minimum of 8 years in internal audit or risk management, preferably within financial institutions.Professional certification (ACCA, ICAN, CIA)...
-
Head, Internal Control
11 hours ago
Abuja, FCT, Nigeria Dexter & Heros Consulting Ltd Full timePosition: Head, Internal Control & ComplianceKey Requirement: Financial /Accounting Audit backgroundLocation: AbujaOrganization: Livebridge GroupLivebridge Group is a leading indigenous real estate and engineering firm established renowned for professionalism and high-quality project delivery. The company specializes in estate development, property and...
-
Tax And Audit Manager
11 hours ago
Abuja, FCT, Nigeria Momsar Financial Consuting Services Full timeJob summaryWe are seeking an experienced Tax and Audit Manager to lead tax compliance and audit functions while ensuring adherence to regulatory standards. This role is critical in maintaining financial integrity, managing risk, and supporting strategic decision-making across the organization.Min Qualification: Degree Experience Level: Senior level...
-
Internal Auditor
2 days ago
Abuja, FCT, Nigeria Fhemfel Homes Full timeJob Vacancy: Internal AuditorLocation:GwarimpaEmployment Type:Full-TimeAbout the RoleWe are seeking a diligentInternal Auditorto join ourreal estate firm. The successful candidate will evaluate and enhance the effectiveness of internal controls, risk management, and governance processes across the company. This role ensures compliance with company policies,...
-
Internal Auditor
11 hours ago
Abuja, FCT, Nigeria Domeo Resources International Full timeDomeo Resources International (DRI) is a prolific organisation which proffers HR and Management Consultancy solutions premised on excellence and innovation. DRI analyses various organisational problems, develops improvement plans, deploys those plans and monitors the plans to ensure improved organisational performance.We are recruiting to fill the position...