Internal Audit and Control Executive

About this role

The role is for an Internal Audit and Control Executive at Rosabon Financial Services, a leading non‑banking financial intermediary and equipment leasing firm in Nigeria. The position is based in Lagos (Yaba) and is a full‑time role focused on strengthening internal controls, ensuring compliance, and improving financial and operational processes. The job involves monitoring policy and regulatory compliance, supporting investigations, reviewing transactions and ledgers, conducting routine audits, and preparing audit findings. The ideal candidate will have relevant audit/control experience, strong analytical skills, proficiency in Excel, and professional certification is an added advantage. Salary ranges from N250,000 to N326,000 per month.

What you would do

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

What they are asking for

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

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