Estrada International Staffing Solution - Our client is a growing microfinance institution providing tailored financial solutions designed to meet the personal and business needs of individuals, entrepreneurs, and small businesses. The organization is focused on delivering accessible financial services while maintaining strong operational standards, regulatory compliance, customer satisfaction, and sustainable business growth.
We are recruiting to fill the position below:
Job Title: Internal Auditor
Location: Lagos
Employment Type: Full-time
Role Summary
Our client is seeking a detail-oriented and analytical Internal Auditor to assess internal controls, identify operational and financial risks, and ensure compliance with applicable policies and regulatory requirements.
The successful candidate will provide independent assurance on the effectiveness of business processes and recommend improvements that strengthen operational efficiency and risk management.
Key Responsibilities
Internal Audit & Controls:Conduct 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 operational records.
Follow up on audit findings and monitor implementation of agreed corrective actions.
Risk & Compliance:
Identify potential operational, financial, and compliance risks across business functions.
Investigate unusual transactions, control breaches, and suspected irregularities.
Assess the effectiveness of risk mitigation measures and recommend improvements.
Support management in strengthening internal control and risk management frameworks.
Audit Reporting:
Prepare clear and timely audit reports highlighting findings, risk implications, and recommendations.
Present significant audit observations to management and relevant stakeholders.
Maintain appropriate audit documentation and working papers.
Provide regular updates on outstanding audit issues and remediation progress.
Requirements
Education:Bachelor's Degree in Accounting, Finance, Economics, or a related discipline.
ACA, ACCA, or CIA certification is required.
Experience:
3–5 years of relevant experience in internal audit, external audit, risk, compliance, or financial services.
Experience within a microfinance bank, commercial bank, or other regulated financial institution will be an advantage.
Practical knowledge of internal controls, audit procedures, risk assessment, and regulatory compliance.
Experience reviewing financial transactions, reconciliations, operational processes, and control systems.
Technical Competencies:
Internal Audit & Control Testing
Risk Assessment
Regulatory Compliance
Financial Analysis
Audit Reporting
Microsoft Excel
Audit Documentation
Core Competency:
Analytical & Risk Management.
SalaryN350,000 – N500,000 Monthly.
Application Closing Date
14th September, 2026.
How to Apply
Interested and qualified candidates should send their CV to: [Email hidden - Login to reveal] using the Job Title as the subject of the email.
