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Job Vacancy in a Finance Company for Internal Auditor – Ikoyi, Lagos


Team Ace – Our client in the Finance industry is recruiting suitably qualified candidates to fill the position below:

Job Title: Internal Auditor

Location: Ikoyi, Lagos

Job Description

  • This role is responsible for conducting and reporting on scheduled audits, key control testing, and investigations
  • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Coordinate with External Auditors, ensuring efficient implementation of the overall statutory financial audit plans.


  • Minimum of a First Degree in Accounting, Economics, Finance, etc.
  • Professional accounting certification, e.g. ACA, ACCA, CPA, CIMA, CISA is an added advantage
  • Minimum three (3) years internal audit experience in a reputable organization.
  • Knowledge of internal audit methodologies, corporate governance procedures and accounting standards.
  • Good knowledge and hands on practical experience and use of accounting packages and systems.
  • Experience working in Fintech/Banking/Financial sector is an added advantage
  • Experience in Debt Recovery is highly essential.

Essential Duties and Responsibilities

  • Report to the Audit Committee of the Board of Directors regarding internal control matters, results of audit reviews, the progression of audit plan and any other matters of discussion.
  • Design and implement an effective internal audit plan to review businesses activities around the operations of the Company and ensures timely reporting for management decision making.
  • Evaluate the adequacy of the company’s internal control framework in addressing risks and accomplishing the company’s goals and objectives and make recommendations
  • Investigation of all frauds and other required cases and reporting on all to the appropriate quarters
  • Evaluate audit management report for implementation and ensure accuracy of financial reporting.
  • Carrying out monthly audit review of financial statements prepared by accounts
  • Perform all assigned audit assignments at financial, operational and administrative processes and systems.
  • Assists in and contributes to the development and planning of the Annual Risk Assessment by identifying, assessing, and recommending solutions to key business risks.
  • Evaluate comprehensive business processes and transactions to analyze productiveness of controls and risk alleviation.
  • Review Internal Control systems within the company, suitable recommendations for Audit findings and drafting of Audit report.

Other Skills:

  • Knowledge of audit techniques and methods required
  • Analysis Skills
  • Ability to work with deadlines and to work under pressure.
  • Sound strategic thinking, with risk and control consciousness
  • Communication & Presentation, Good report writing skills
  • Comprehensive, clear, and constructive audit and fraud reports


  • N150,000 – N200,000 per month.

Deadline: 8th September, 2019.

Method of Application
Interested and qualified candidates should send their CV to: resume@team-ace.netusing “Internal Auditor” as the subject of the mail.

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