Senior Internal Audit Officer

3 days ago

Lagos Nigeria Primera Africa Group Full time ₦1,500,000 - ₦3,000,000 per year

Koins Bank, a member of Primera Africa Group, is a fully licensed microfinance bank committed to providing innovative financial solutions to businesses and individuals. Our mission is to drive financial inclusion by offering a diverse range of products tailored to meet the evolving needs of our clients.Key ResponsibilitiesDevelop and execute internal control programs across designated business areas or departments.Identify control gaps, weaknesses, and areas of risk; recommend improvements and track the implementation of corrective actions.Collaborate with department heads to foster a culture of compliance and continuous improvement.Conduct full audit cycles, including risk management and operational effectiveness assessments, ensuring compliance with financial and regulatory requirements.Evaluate the adequacy of internal controls and propose enhancements where necessary.Ensure adherence to all relevant policies, industry regulations, and government legislation.Provide advisory support to senior management on internal audit matters.Prepare and present audit reports with clear, actionable recommendations to mitigate risks and improve efficiency.Identify process inefficiencies, recommend cost -saving measures, and propose risk mitigation strategies.Conduct follow -up audits to ensure management's corrective actions are effectively implemented.Draft audit reports with comprehensive findings and practical recommendations to enhance internal controls and risk management.RequirementsBachelor's degree in Accounting, Finance, Business Administration, or a related field.Professional certifications such as ACA, ACCA, CIA, or CISA (preferred).Strong knowledge of internal control frameworks and risk management principles.Proficiency in Microsoft Excel (Intermediate level or higher).High ethical standards with a commitment to integrity and accountability.Excellent analytical, problem -solving, and communication skills.

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