51 Audit Professional jobs in Nigeria

We Are Hiring For A Client

Job Summary

We are seeking an Internal Audit & Risk Associate to support and enhance our internal control, audit, and risk management framework. The role involves conducting financial, operational, and compliance audits, assessing the effectiveness of internal controls, and performing data-driven risk analysis. The ideal candidate will have a solid background in audit and risk management, strong analytical skills, and advanced proficiency in Excel. This position requires a detail-oriented professional who can prepare clear audit reports, recommend improvements, and support the implementation of effective risk mitigation strategies.

Key Responsibilities

• Conduct financial, operational, and compliance audits.
• Assess internal controls and risk management processes.
• Perform data analysis to identify risks/irregularities.
• Prepare audit reports and follow up on recommendations.
• Support risk assessments and control improvements.

Requirements

• Degree in Accounting, Finance, or related field.
• Prior experience in internal audit, risk management, or internal control.
• Proficiency in Excel mandatory other tools are add-on .
• ACA/ACCA/CIA/CISA certification (in view or completed) is an advantage.
• Strong analytical, reporting, and communication skills.

To apply, kindly send a short note on why you are a good fit and your salary expectations to

Yesterday

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Rest of Nigeria (Nationwide)

Confidential

• Minimum Qualification :

JOB TITLE: Internal Audit & Investigation Officer / Manager

Job Details

• Overseeing the execution of individual audit as defined in audit plan ensuing highest level of audit quality is provided while auditing regions, operations, financials or otherwise
• Ensuring all regions are audited at least twice within the financial year.
• Delivering internal audit report, ensure reports are clear, concise, identify root causes with practical solutions and ultimately provide value to management.
• Putting mechanism in place to detect fraud and ensuring fraud escalation.
• Timely generation and rendition of audit report to management
• Review of audit reports with the GMD/ED and drawing actions on issues raised.
• Timely auditing of all other income generating outlets such as hotels, estates etc.
• Timely investigation of fraud cases and rendition of reports to management
• Liaising with legal for prompt prosecution of culprits involved in fraud cases and reporting outcomes to management.
• Generation of new policies and procedures arising from audit.
• Audit report implementation and control monitoring.
• Timely audit of all promo with respect to advertisement, gift items purchased and distributed and the inflow contribution of each promo.
• Monthly auditing of all inflow generated and confirming figure supplied by account and finance directorate .
• Conducting people audit through social media enquiry for character details and reporting to management on sensitive information detected.
• Regularly conducting product audit to provide information necessary to management.

Requirements

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• A degree in Accounting or a related field is a required.
• 5 – 10 years of experience.
• A professional certification would be a plus.

How To Apply

To apply for the ongoing Adron Homes & Properties job recruitment, visit the job APPLICATION PORTAL to submit your application

Deadline: January 17, 2025

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Job summary

· Compile, Monitor and Report on company's budget, ensuring all transactions are in line with approved budget.

· Oversee the preparation of financial reports ensuring the reports are generated in accordance with IFRS and provide a true and fair representation of the organization's financial position.

· Manage the company's accounts receivable processes, ensuring timely and accurate invoicing, collections, and reconciliation.

This role involves maintaining positive relationships with clients, resolving billing discrepancies, and supporting financial reporting activities.

Budgeting and Budgetary Control

· Coordinate budgeting activities including budget formulation, monitoring, coordination, preparation, and presentation for the company.

· Review operating budgets periodically to analyze trends and variances.

Management Accounting & Reporting

· Prepare weekly, monthly, quarterly, or annual management reports to management in prescribed format in support of management decisions.

· Monitor transactions and report on expenditures, fund balances and related financial activities for the purpose of ensuring that fund disbursement and expenses are accurate, recorded, within budget limits and fiscal practices are observed.

· Assist the CFO in the preparation of monthly performance report in a prescribed format summarizing monthly performance against budget and providing explanations for variances (computing variances, operating ratios, investment ratios etc.)

Operational Guideline Development & Improvement.

· Participate in the development of the Company's annual work program and plan; and take ownership for the achievement of assigned targets.

· Overhaul of operational processes and contribute to the development of an improved operating policies, processes, and frameworks.

· Work with the Accountant and Team Lead CSR for cash count and to ensure that all cash envelopes are deposited in the safe together.

· Work with the sales team to ensure that all guests' payments are confirmed; rectify any errors and carry out refunds where necessary.

· Develop and document business processes and accounting policies to maintain and strengthen internal controls as well as to ensure the integrity of financial reporting.

· Implement and maintain acceptable accounting practices and procedures in accordance with IFRS and company policies and procedures.

· Carry out periodic analysis of the revenue stream across different product and service offerings, different customer segments and recommend measures to facilitate repeat businesses and loyalty.

· Manage and control inventory, credit and collection, disbursements, deposits and remittances with the aim of maximising cash flow performance of the company.

· Co-ordinate, control and review the management accounts and year end accounts preparation in compliance with IFRS standards.

· Ensure all relevant documentation is kept up-to-date and secure.

Job Type: Contract

The Internal Audit Officer is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. This role ensures compliance with internal policies, regulatory requirements, and industry best practices while identifying areas for operational improvement and cost efficiency.

Key Responsibilities

• Assist in developing annual audit plans based on risk assessments.
• Conduct financial, operational, and compliance audits across departments.
• Prepare audit programs and working papers in line with audit objectives.
• Assess the adequacy and effectiveness of internal controls.
• Identify control gaps and recommend corrective actions.
• Monitor implementation of audit recommendations.
• Draft clear, concise audit reports for management and stakeholders.
• Present findings and recommendations to relevant departments.
• Maintain accurate records of audit activities and outcomes.
• Ensure adherence to company policies, procedures, and regulatory standards.
• Support investigations into suspected fraud or misconduct.
• Promote a culture of integrity and accountability.
• Stay updated on audit trends, tools, and regulatory changes.
• Recommend process improvements and cost-saving initiatives.
• Participate in special projects and risk assessments as assigned.
• Strong knowledge of internal auditing standards and risk-based auditing
• Analytical thinking and attention to detail
• Excellent written and verbal communication skills
• Proficiency in Microsoft Excel and audit software
• Ability to work independently and manage multiple audits simultaneously
• High ethical standards and professional integrity

Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• Professional certification (e.g., ACA, ACCA, CIA) is an advantage
• 3–5 years of experience in internal audit or related roles

Key Performance Indicators

• Timely completion of audit assignments
• Quality and clarity of audit reports
• Number of audit recommendations implemented
• Compliance rate with internal controls and policies
• Contribution to risk mitigation and operational efficiency

Job Types: Full-time, Permanent

Pay: ₦200, ₦300,000.00 per month

JOB DESCRIPTION – HEAD, INTERNAL AUDIT.

Position: Head, Internal Audit

Location: Lagos, Nigeria

Entity: Flexi Microfinance Bank Limited.

Employment Type: Full Time.

Job Overview:

The Head of Internal Audit will provide independent assurance that the Bank's risk management, governance, and internal control processes are operating effectively. The role ensures compliance with the Central Bank of Nigeria (CBN) guidelines, BOFIA, AML/CFT/CPF laws, and internal policies, while proactively identifying risks, and enhancing operational efficiency across the Bank.

Key Responsibilities:

· Develop and implement a risk-based annual internal audit plan approved by the Board Audit Committee.

· Evaluate the adequacy and effectiveness of risk management frameworks, internal controls, and governance processes.

· Identify internal control weaknesses and recommend improvements to mitigate risks.

· Ensure compliance with CBN regulations, BOFIA, AML/CFT/CPF obligations, and microfinance guidelines.

· Conduct regular audits of financial, operational, credit, IT, and compliance functions.

· Issue timely audit reports with findings, recommendations, and agreed management action plans.

· Present quarterly audit reports to the Board Audit Committee, highlighting key risks and control issues.

· Monitor compliance with laws, and internal policies, escalating material breaches to the Board.

· Track remediation of regulatory and audit findings to ensure timely closure.

· Provide independent advice on emerging risks, process efficiency, and control enhancements.

· Lead and mentor the Internal Audit team to deliver high-quality audit functions.

· Maintain independence, objectivity, and confidentiality in all audit activities.

· Ensure full compliance with the International Standards for the Professional Practice of Internal Auditing (IPPF).

Qualifications & Experience

· Bachelor's degree in accounting, Finance, Business Administration, or related field.

· Professional certification (e.g., ACA, ACCA, CISA, CIA) is mandatory.

· Minimum of 8 years of experience, with at least 3 years in internal audit leadership within financial services (banking/microfinance preferred).

· Strong knowledge of Nigerian banking/microfinance regulations, CBN guidelines, BOFIA, AML/CFT/CPF requirements, and risk management frameworks.

· Proven track record in risk-based auditing, regulatory liaison, and investigation.

Job Types: Full-time, Permanent

Application Question(s):

• How many years of managerial experience do you have?
• What is your salary expectation (monthly gross)

Today

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Lagos Full Time

Shipping & Logistics Confidential

• Minimum Qualification :
• Experience Level : Executive level
• Experience Length : 20 years

Dangote Cement Plc

Exciting Opportunity at Dangote Cement Plc

We are looking for a dynamic and proactive professional to take on the role of Group Chief Internal Audit Officer at Dangote Cement Plc. In this role, you will lead our Internal Audit team and oversee internal audit operations across our diverse portfolio of companies. This is an excellent opportunity to make a significant impact

Key Responsibilities

• Design and put into action a thorough internal audit plan for Dangote Cement Plc.
• Supervise a group of internal auditors to guarantee efficient and successful audits.
• Offer strategic advice and suggestions to top management based on audit discoveries.
• Ensure adherence to internal guidelines, processes, and legal requirements.
• Oversee and evaluate the efficiency of internal controls and risk management procedures.
  Deliver audit findings to the Audit Committee and Executive Leadership.

Educational Qualification

• Must have a bachelor's degree in Accounting or a related field.
  A master's degree in Accounting or an MBA would be considered a plus.

Professional Qualification

Minimum of Associate Level Membership of the following professional bodies is a MUST: Certified Institute of Auditors (CIA), Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified Chartered Accountants (ACCA).

Desired Experience And Competencies

• Minimum 20 years' Financial and Operational Audit experience, 5 years in Executive Leadership
• Big 4, Global Corp/International experience preferred
• Diverse industry exposure e.g. Manufacturing, Energy
• Strong understanding of Financial Controls and Accounting Standards
• Familiarity with fraud indicators and SAP
• Effective communication, critical thinking, and analytical skills
  Proficient in financial reporting, analysis, and industry knowledge

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Today

A

Lagos Full Time

Banking, Finance & Insurance Confidential

• Minimum Qualification :

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• Company:
• Location: Nigeria
• State:
• Job type: Full-Time
  Job category:

Unilag Microfinance Bank was duly registered in April 2020 with the Corporate Affairs Commission (CAC) and was licensed by the Central Bank of Nigeria to operate as a microfinance bank in February 2021. The focus of the Bank is to provide microfinance banking services to individuals and businesses within the University of Lagos environment as well as small and medium scale enterprises beyond. Unilag Microfinance Bank has made appreciable investments in technology with a view to being a leading digital bank in Nigeria. With sufficient capital base and experienced team of board members and management, the Bank is positioned to deliver effective and efficient banking services targeted at the young and the middle class without prejudice to the elites.

We Are Recruiting To Fill The Position Below

Job Title: Lead, Internal Audit & Control Officer

Location: Lagos

Job Description

• The bank seeks an agile and experienced Professional to join our team as Lead, Internal Audit & Control Officer.
  In this role, you will be responsible for safeguarding our financial integrity, ensuring adherence to regulations, and driving a culture of strong internal controls.

Responsibilities

• Lead the development and execution of a comprehensive internal audit plan, aligned with best practices and regulatory requirements.
• Identify, assess, and report on potential risks and control weaknesses across the organization.
• Make recommendations to management for improving internal controls and mitigating risks.
• Ensure adherence to internal policies, procedures, and regulatory guidelines.
• Maintain effective working relationships with various departments within the bank.
  Prepare and present internal audit reports to Board Audit Committee.

Requirements

• A minimum of a Bachelor's Degree in Accounting, Finance, or a related field.
• A professional qualification in Audit/ Accounting would be an added advantage.
• Extensive experience (minimum 3-4years) in internal auditing, preferably within the
• financial services industry.
• Proven leadership and Team building skills.
• Strong analytical and problem-solving skills.
• Excellent communication, interpersonal, and report writing skills.
• In-depth knowledge of internal control frameworks and best practices.
  Proficiency in MS Office Suite.

Benefits

• Competitive salary and benefits package.
• Opportunity to lead a high-performing team in a dynamic and growing organization.
• Play a pivotal role in shaping the bank's risk management culture.
  Make a significant contribution to the long-term success and sustainability of UNILAG Microfinance Bank Ltd.

Application Closing Date

30th September, 2025.

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Dangote Industries Limited Job Summary
The Internal Audit Specialist is responsible for supporting the execution of risk-based complianceand operational audits across the organization. This role assesses the effectiveness of internal controls, evaluates adherence to company policies and regulatory requirements, and identifies process inefficiencies. Working closely with audit leads, process owners, and cross-functional teams, the Specialist provides practical, risk-informed recommendations to strengthen governance, compliance, and internal control frameworks. All work is executed in accordance with professional audit standards and the internal audit methodology.

Key Duties And Responsibilities
Compliance Audit Planning & Scoping

• Contribute to the development of risk-based audit plans and programs aligned with organizational and regulatory priorities.
• Assist in defining audit scope and objectives based on relevant policies, standards, and risk exposures.
• Participate in planning meetings to gather contextual and background information on audit areas

Audit Execution

• Conduct process walkthroughs and compliance testing to assess control design and effectiveness.
• Review operational processes for adherence and alignment with corporate policies, procedures, and applicable regulations.
• Perform data sampling, document reviews, and interviews with control owners to identify potential gaps.

Audit Documentation & Reporting

• Prepare accurate, complete, and well-structured audit working papers that support findings and conclusions.
• Draft clear, concise, and actionable audit reports with prioritized recommendations.
• Provide value-adding suggestions to improve internal control effectiveness, compliance, and process efficiency.

Issue Follow-Up & Monitoring

• Track the timely implementation of agreed corrective actions from previous audits.
• Conduct follow-up reviews to confirm resolution and closure of identified issues. Stakeholder Engagement
• Engage constructively with process owners, compliance teams, and business units throughout the audit lifecycle.
• Present audit findings professionally and support resolution of audit observations through discussion and collaboration Governance & Policy Support
• Assist in the periodic review of corporate policies, procedures, and compliance frameworks for completeness, accuracy, and effectiveness.
• Support initiatives aimed at strengthening internal controls and improving governance structures Standards & Quality Assurance
• Ensure audit activities comply with the International Standards for the Professional Practice of Internal Auditing (IIA Standards).
• Participate in internal audit quality improvement initiatives and contribute to team knowledge sharing

Key Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certifications such as ACA, ACCA, or CIA are preferred.
• Minimum of 5 years of experience in internal auditing, with exposure to both financial and

operational audits.

• Working knowledge of SAP, SAP GRC, or other ERP systems is an advantage.
• Strong analytical, problem-solving, and report-writing skills.
• High ethical standards, attention to detail, and ability to handle sensitive information with

discretion.

• Willingness to travel domestically and internationally as required

Functional Competencies

• Audit Execution & Methodology – Solid understanding of risk-based auditing, internal controls (e.g., COSO), process walkthroughs, and control testing.
• Regulatory & Policy Compliance – Knowledge of applicable laws, regulations, and internal policy frameworks.
• Control Evaluation – Ability to assess and document control effectiveness and identify deficiencies or improvement opportunities.
• Reporting & Documentation – Skilled in drafting audit observations and producing structured audit reports with clear findings and recommendations.
• Issue Tracking & Monitoring – Ability to follow up on remediation efforts and validate issue closures.
• Analytical Thinking – Strong data analysis and critical thinking skills to detect risks, fraud indicators, or non-compliance.
• Communication Skills – Proficient in presenting audit findings in a clear, constructive, and business-relevant manner.
• Stakeholder Engagement – Effective collaboration with control owners, business managers, and senior stakeholders.
• Technology Proficiency – Competent in the use of audit tools (e.g., SAP GRC), Excel, Power BI, and data analytics tools.
• Professionalism & Ethics – High degree of integrity, confidentiality, and commitment to continuous professional development.

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Lagos Internship & Graduate

Confidential

• Minimum Qualification :
• Experience Level : Senior level
• Experience Length : 5 years

Job Description

Hiring: Internal Audit Associate

Location: Lagos

Our client is a well-established financial services group in Nigeria, offering a broad spectrum of services across investment banking, asset management, securities trading, research, consulting, and trust services, with a strong emphasis on local expertise and global standards.

The Company is seeking to hire an Internal Audit Associate who will assist the internal audit team in evaluating the organization's internal controls, risk management, and governance processes.

Key Responsibilities

• Identifying risks that could affect the achievement of the organization's goals.
• Assessing the likelihood and impact of these risks.
• Executing comprehensive audits as the Team Leader and reporting findings to Executive Management.
• Assist external auditors to provide cost savings for performance of the annual financial statement audit review.
• Ensure that financial statements comply with corporate policy.
• Recommend potential areas for future audit efforts and assist the Manager of Internal Audit.
• Attend the audit exit meeting for report draft discussion of findings with management.
• Examine the systems and processes established by the organization to ensure compliance with policies, procedures, laws, and regulations that could have a significant impact on operations and reports and whether the organization is in compliance.
• Execute comprehensive audits as team leader and report findings to Executive Management.
• Prioritizing risks based on their significance and creating comprehensive audit plans based on risk assessments.
• Scheduling audits in areas with the highest risk or where significant changes have occurred and examining the design and effectiveness of internal controls.
• Conducting tests to ensure controls are working as intended.
• Ensuring the organization complies with relevant laws, regulations, and internal policies
• Checking adherence to internal policies and procedures.
• Assessing the efficiency and effectiveness of operational processes.
• Identifying opportunities for process improvements.
• Assist with drafting detailed reports on audit findings and recommendations to senior management and the board of directors.
  Ensuring corrective actions are taken and monitoring their implementation.

Requirements

• At least 5-6 years of experience in auditing, finance, accounting, operational risk in the financial services industry.
• Ability to analyse complex processes, identify risks, and evaluate controls.
• Careful examination of documents, systems, and processes.
• Effective reporting and presentation of findings and recommendations.
• Comprehensive knowledge of the organization's operations and industry.
• Adherence to high ethical standards and principles.
  Must understand internal auditing theory and techniques, including types of controls and testing procedures related workpaper standards.

Benefits

N500,000 Monthly Net + Other Benefits

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