Internal Audit and Control Officer

About this role

Platform Finance Company Limited in Lagos is hiring for an Internal Audit and Control Officer. The role involves auditing processes, reviewing controls across departments, and testing compliance with policies and procedures. The company provides financial solutions to individuals, SMEs and organisations, and operates as a licensed finance company. The position is full-time and based in Lekki, Lagos.

What you would do

• Document audit findings and recommendations
• Conduct surprise checks where appropriate
• Prepare periodic internal audit reports
• Review procurement and expenditure controls
• Conduct periodic audits across all departments
• Recommend improvements to strengthen internal controls
• Review system access and segregation of duties
• Review operational and financial transactions
• Conduct follow-up audits
• Escalate significant control weaknesses to Management

What they are asking for

• Relevant qualifications
• 4-6 years experience

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