Internal Auditor Lagos

The Virtual Recruiters is a recruitment company in Lagos. We are  recruiting to fill the position below:

 Job Title: Internal Auditor

Location: Lagos

Employment Type: Full-time Description

The Internal Auditor is responsible for independently evaluating and improving the effectiveness of the organisation’s internal control systems, risk management processes, and governance framework. The role ensures compliance with internal policies, regulatory requirements, and financial reporting standards, while safeguarding the organisation’s assets and enhancing operational efficiency.

Develop and execute risk-based internal audit plans Conduct operational, financial, and compliance audits across business units Evaluate the adequacy and effectiveness of internal controls

Identify key operational, financial, and regulatory risks Assess risk mitigation measures and recommend improvements Monitor implementation of risk controls across the organisation

Ensure adherence to internal policies, procedures, and applicable laws and regulations. Monitor compliance with SEC Nigeria Rules, the Investments and Securities Act (ISA), AML/CFT requirements, and other applicable regulatory obligations. Conduct periodic reviews of AML/KYC processes, sanctions screening, customer due diligence, and financial crime controls. Review transactions and processes for compliance breaches or irregularities. Support regulatory inspections and external audit processes.

Review financial records for accuracy, completeness, and compliance. Assess the effectiveness of the Internal Control over Financial Reporting (ICFR) framework, including COSO-based control testing and monitoring. Audit fund management operations, including Net Asset Value (NAV) computation, unit pricing, fund accounting, subscription and redemption processes, and investment performance reviews. Conduct audits of investment portfolio management to ensure compliance with approved investment mandates, portfolio valuation methodologies, and investment restrictions. Assess the efficiency and effectiveness of operational processes. Conduct spot checks, investigations, and forensic reviews where required.

Prepare detailed audit reports highlighting findings, risks, and recommendations Present audit findings to management and relevant committees Maintain proper audit documentation and working papers

Follow-Up & Issue Resolution:

Track implementation of audit recommendations Engage with management to ensure timely remediation of identified issues Escalate unresolved or high-risk issues where necessary

Review financial records for accuracy, completeness, and compliance Assess efficiency and effectiveness of operational processes Conduct spot checks and forensic reviews where required

Support strengthening of corporate governance frameworks Provide advisory input on internal control improvements Liaise with external auditors and regulators as required

Key Requirements

Bachelor’s degree in Accounting, Finance, Economics, or related field 3–6 years' relevant experience in internal audit, risk management, assurance, or financial services. Professional certification such as ACA, ACCA, CIA, CISA, or CRMA will be an added advantage. Strong knowledge of SEC Nigeria Rules, the Investments and Securities Act (ISA), AML/CFT requirements, and other applicable financial services regulations. Sound understanding of Internal Control over Financial Reporting (ICFR), COSO Internal Control Framework, and enterprise risk management principles. Working knowledge of fund accounting, NAV computation, investment portfolio management, and regulatory reporting. Strong analytical, investigative, and report-writing skills. Proficiency in Microsoft Excel and audit, data analytics, or governance, risk and compliance (GRC) software.

High integrity and objectivity Strong analytical and critical thinking skills Attention to detail Strong communication and report-writing ability Independence and professional scepticism Ability to manage multiple priorities

20th September, 2026. How to Apply

Interested and qualified candidates should send their CV and cover letter to: [Email hidden - Login to reveal] the  job title as the subject of the email.