Internal Audit and Control Executive

About this role

The role is for an Internal Audit and Control Executive based in Lagos (Yaba). The position focuses on strengthening internal controls, identifying risks, ensuring regulatory and policy compliance, and improving financial and operational processes. The employer, Rosabon Financial Services, is a non-banking financial intermediary and equipment leasing firm that operates under the Concept Group and is licensed by the Central Bank of Nigeria. The job involves conducting audits, reviewing transactions and controls, supporting investigations, and reporting findings to drive improvements. The candidate should have relevant audit experience and strong analytical skills, with integrity and professional judgement. The position offers a monthly salary in the mid hundreds of thousands of naira range.

What you would do

• Conduct routine audits and reviews of financial and operational processes.
• Review transactions, ledger postings, credit activities, and supporting documents for accuracy and compliance.
• Monitor internal controls and identify risks, irregularities, and control gaps.
• Support fraud investigations and follow up on identified exceptions.
• Monitor compliance with company policies, procedures, and regulatory requirements.
• Prepare audit findings, reports, and supporting documentation.
• Recommend process improvements and corrective actions.
• Maintain confidentiality and professional standards in all audit activities.

What they are asking for

• Bachelor’s degree in Accounting, Finance, Economics, or related field.
• 2–4 years of relevant experience in Internal Audit, Internal Control, Risk Management, or related area.
• Strong knowledge of accounting principles and internal control processes.
• Proficient in Microsoft Excel and data analysis.
• Experience with accounting or financial reporting systems is an advantage.
• Strong analytical, investigative, and problem-solving skills.
• Excellent attention to detail and report-writing skills.
• High integrity, confidentiality, and professional judgement.
• Professional certification such as ACA, ACCA, or CIA is an added advantage.

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