Internal Audit and Control Executive

About this role

Rosabon Financial Services Limited, a leading Nigerian financial intermediary and equipment leasing firm, is seeking an Internal Audit and Control Executive in Lagos. The role focuses on strengthening internal controls, identifying risks, ensuring compliance, and improving financial and operational processes. The employer emphasizes risk management, regulatory compliance, and professional standards in its operations. The ideal candidate will be detail-oriented, analytical, with experience in internal audit, controls or risk management, and a high level of integrity. The company operates under the Concept Group umbrella and serves multiple sectors including financial services, manufacturing, retail, and telecommunications.

What you would do

• Conduct routine audits of financial and operational processes
• Review transactions, ledger postings, credit activities, and supporting documents for accuracy and compliance
• Monitor internal controls to 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 to 4 years of relevant experience in Internal Audit, Internal Control, Risk Management or related area
• Strong knowledge of accounting principles and internal control processes
• Good Microsoft Excel and data analysis skills
• 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 level of integrity, confidentiality and professional judgment
• Professional certification such as ACA, ACCA or CIA is an added advantage

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