Internal Audit & Compliance Assistant Manager

About this role

Electronic PayPlus Limited in Lagos is seeking an Internal Audit and Compliance Assistant Manager. The role involves supporting the development and execution of audit plans, conducting regular internal audits across departments, and reporting findings with recommendations. The position requires collaboration with IT, security and external auditors, and involves monitoring compliance with financial, regulatory and risk management processes. The company operates in smart card production, payment solutions and related services, with activities across manufacturing, distribution and financial sectors.

What you would do

• Help develop and implement a comprehensive audit plan based on risk assessments
• Conduct monthly and quarterly internal audits across departments
• Prepare audit reports with observations, recommendations and action plans
• Follow up on audit findings to ensure corrective actions are implemented
• Review management accounts monthly
• Review key production materials monthly
• Conduct asset verification twice yearly
• Participate in risk assessment processes and identify key risks
• Review statutory remittances monthly (VAT, WHT, PENSION, PAYE)
• Conduct monthly stock counts of production materials in the vault

What they are asking for

• Bachelor's Degree or HND in Accounting, Economics or Business Administration
• Professional qualification: ACA or ACCA mandatory; CISA or similar is advantageous
• Applicants must reside around Ajah and its environs

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