internal auditor internal control

Never Miss a Job Update Again. We have started building our professional LinkedIn page. • Company: • Location: Nigeria • State: • Job type: Full-Time • Job category: Domeo Resources International (DRI) is a prolific organisation which proffers HR and Management Consultancy solutions premised on excellence and innovation. DRI analyses various...

Lightway Microfinance Bank Limited (LMFB) is a CBN-licensed, NDIC-insured Tier 1 Unit Microfinance Bank. Internal Control is the Bank's first line of defence for day-to-day operational compliance — verifying that transactions, documentation and branch/unit processes follow CBN regulation, NDIC requirements and internal policy before issues reach Internal...

Key ResponsibilitiesBuild and maintain a central repository of key controls across all business processes and lead the assessment of control design and effectiveness.Develop and document internal control policies and procedures and guide process owners in embedding controls into daily operations.Plan and oversee the monitoring and testing of controls,...

 JOB SUMMARY   Responsible for compliance with ICFR requirements based on COSO's Internal Control Framework and the implementation of effective Controls in all business processes, operations and systems, to ensure accuracy and Integrity in Financial Reporting as well as operational efficiency. Adherence to established NASCON's Policies, Procedures, and...

Internal Audit & ControlsConduct periodic audits of financial, operational, and business processes.Review internal controls and identify weaknesses, gaps, and potential risks.Evaluate compliance with internal policies, procedures, and applicable regulatory requirements.Perform audit testing and verify the accuracy and completeness of financial and...

Arts Intern – Lagos, Nigeria Location: Lagos, Nigeria Opportunity type: Fixed-term internship Duration: 12 months Pay band: Not applicable About The Opportunity The British Council builds connections, understanding and trust between people in the UK and other countries through arts and culture, education and the English language. We are seeking an...

Job Title Lead Specialist - Internal Audit Job Scope The Lead Specialist - Internal Audit is responsible for leading and executing internal audit engagements to evaluate the adequacy and effectiveness of risk management, internal control processes across the organization and financial reliability and ensure compliance with all applicable directives and...

About The Role We are seeking an enthusiastic Software Engineer Intern to join our development team. This internship offers students and recent graduates the opportunity to gain practical experience in software development, contribute to real-world projects, and develop skills using modern technologies and engineering practices. What You Will Do •...

Department: FinanceReports to: Chief Executive OfficerAbout MDaaSMDaaS Global is a healthtech company reimagining how diagnostic healthcare is delivered across Africa. We combine technology, medical equipment expertise and operational excellence to build and run diagnostic centres that are modern, efficient and affordable, bringing quality care closer to the...

About Watu: WATU is a focus-driven, customer-centric company that believes everyone deserves the opportunity to be an entrepreneur and achieve their ambitious goals in life. As Africa’s fastest-growing Asset Finance Company, we see the continent’s bright and prosperous future and want to be part of making it a reality.Our vision is to provide asset...

Organization- Hyatt Regency Lagos, Ikeja Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Income Auditor is responsible to ensure the smooth and efficient running of the accounting...

About Cellulant: Cellulantis Africa’s leading payments company, providing seamless, secure and innovative solutions that empower businesses, banks, and global brands to thrive in a fast-changing global economy.  With a presence in over 24 countries and 200+ payment methods across cards, bank transfer and mobile money, our single API payment platform,...

Location: Lagos, Rivers and Abuja Job Description Visiting clients to examine and analyze tax documents and financial record Analyzing accounting systems and developing Audit plans Design the auditing process using common standards of practice, company policies, business goals and industry regulations. Maintain all required paperwork as required by...

Company Overview Jaza is a solar energy start-up working to power Sub-Saharan Africa. We build solar-powered shops which charge batteries customers use to power their homes. Since 2022, we’ve achieved over 3 million battery swaps, providing approximately 225,000 people access to clean, affordable energy. We employ women from each community (known as Jaza...

About the Company HelloMe Money, a product of HelloMe Limited, is a forward-thinking financial banking organisation committed to delivering innovative digital banking services with international payment solutions. Our mission is to empower customers to take control of their finances and spending through cutting-edge financial products. At HelloMe, our core...

Home ACCOUNT EXECUTIVE ACCOUNTANT Career Opportunity: Accounting Intern at T.O.N Corporate Services (Lagos, Nigeria) T.O.N Corporate Services is seeking a motivated and detail-oriented Accounting Intern to support its finance and accounting team with day-to-day financial operations based in Lagos, Nigeria. Important Notice to Applicants: Usaili Portal...

Ensure that all transactions on behalf of clients and companies are properly processed and captured in the relevant applications by carrying out call over and other review procedures Perform review of equities trades effected on the CSCS platform with those booked on the portfolio management system (PMS) and the stock broking application (SBA). Ensure that...

1. Procurement Documentation and Approval Verification•Verify procurement documentation and approvals for completeness, accuracy and compliance with approved procurement policy and authorisation limits.•Flag missing, incomplete or irregular procurement documentation for follow-up. 2. Supplier Transaction and Payment Support Review•Review supplier...

Group Finance Controller Reports to: Group CEO / Board Location: Lagos, Nigeria Function: Group Finance Level: Senior Management / Executive Leadership   About the Group Our client is a Nigeria-based integrated agri-allied group with operations spanning the edible-oil and the agricultural value chain including raw-material sourcing, soybean...

Company DescriptionJoin a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to...