Internal Auditor/Control

About the Role

Amy Consulting is seeking a qualified Internal Auditor/Control professional to join our team in Lagos. You will be responsible for planning and executing risk-based internal audits, monitoring control systems, and ensuring regulatory compliance across all business units.

Key Responsibilities

• Plan and execute risk-based internal audits across all business units, including portfolio management, trading, operations, compliance, and finance
• Evaluate the adequacy, effectiveness, and efficiency of internal controls and propose practical recommendations for improvement
• Ensure the company's adherence to all relevant SEC Nigeria rules and regulations, other financial services laws, and internal policies
• Prepare the firm for routine and surprise regulatory examinations
• Assist in periodic group-wide risk assessments to develop the annual internal audit plan
• Implement systems to deter fraud and conduct investigations into suspected irregularities as directed by the Board or COO
• Prepare clear, concise, and objective audit reports for the COO and the Board Audit Committee, highlighting findings, risks, and agreed action plans
• Track and validate the implementation of management's corrective actions to address audit findings
• Act as a business partner to management by providing insights to enhance operational efficiency and control design
• Serve as a key contact point on internal control and audit matters, supporting the company's status as a licensed entity

Required Qualifications and Experience

• Minimum of a Second Class Upper Division (2:1) Bachelor's degree in Accounting, Finance, Economics, Business Administration, or any related Social Science discipline from a federal or private university accredited by the National Universities Commission (NUC)
• Must be a registered SEC Sponsored Individual for the function of Internal Audit/Control or be in an advanced stage of the sponsorship process
• Professional qualification such as ACA, ACCA, CIA, CISA, or CFE is preferred