Internal Auditor at FINCA International

About the Role

FINCA Nigeria is seeking an Internal Auditor to perform comprehensive audit procedures including testing, evaluation, and improvement of risk management, control, and governance effectiveness. The Internal Auditor reports directly to the Corporate Audit Manager and plays a key role in audit planning, execution, reporting, and ensuring the implementation of audit recommendations, management corrective actions, and Board resolutions.

Essential Responsibilities

• Execute affiliate audit work plans according to established schedules
• Ensure timely follow-up on matters and issues arising from observations in accordance with Audit Protocols
• Establish agreed standards with managers and audited parties prior to each audit engagement
• Contribute to draft audit reports and summarize identified issues with audit management
• Implement monitoring and review activities to ensure compliance with policies and procedures
• Maintain audit practices in accordance with Subsidiary Audit Committee and Global Audit Office policies
• Participate in emergency reviews and investigations following Global Audit guidelines
• Follow up on audit findings to ensure appropriate response and resolution
• Support the Subsidiary Audit Committee as required
• Document and report observations concerning fraud to the Audit Manager
• Conduct procedures as part of risk management audits as needed
• Monitor and test controls across all functions
• Participate in ad hoc reviews and effectiveness evaluations
• Prepare and submit detailed expense reports in accordance with Global Audit directives and subsidiary procedures
• Complete additional duties delegated by the Audit Manager

Location

Lagos, Nigeria