Internal Control / Audit Executive
AI summary
The role involves executing internal audit and control activities for a bank to ensure regulatory compliance and mitigate risks. Responsibilities include risk-based audits, testing controls, preparing reports, and monitoring corrective actions. Requires a degree and 2-3 years of experience in audit or related fields.
- Entry level position requiring 2-3 years experience
- Full-time role in banking sector
- Based in Lagos, Nigeria
- Salary range NGN 250,000 - 400,000
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Source salary availableThe source lists NGN 250,000 - 400,000. Confirm the final pay, benefits, contract terms and allowances directly with the employer before accepting an offer.
Can you qualify for this role?
- Required2+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in internship, no_experience, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
- UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Internal Control / Audit Executive evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Jobberman Nigeria and the role in Not specified.
- Add concrete examples related to internship, no_experience, finance, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Jobberman Nigeria; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
Source and safety check
- Jobberman Nigeria
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Internal Control / Audit Executive role in internship, no_experience?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Jobberman Nigeria before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
Find a Job + + + + Search Internal Control / Audit Executive Jobberman (Third Party Recruitment) Accounting, Auditing & Finance 1 week ago Easy apply New Lagos Full Time Banking, Finance & Insurance NGN 250,000 - 400,000 Share link Share on WhatsApp Share on LinkedIn Share on Facebook Share on Twitter Share via SMS Job summary The successful candidate will execute internal audit and control activities across the bank to ensure regulatory compliance, mitigate operational and financial risks, strengthen internal controls, improve operational efficiency, and support reliable financial reporting. The role will involve conducting audits, testing internal controls, monitoring the implementation of audit recommendations, identifying control gaps, and providing practical recommendations to strengthen the bank's overall control environment. Min Qualification: Degree Experience: Level: Entry level Experience: Length: 2 years Language Requirement: English Working Hours: Full Time - 8 to 5 Applicant Location: Lagos, Nigeria Job descriptions & requirements: Responsibilities: Plan and execute risk-based audit and control reviews covering banking operations, credit, treasury, finance, compliance, branch activities, and other relevant areas. Test and evaluate the adequacy and effectiveness of the Bank’s internal controls. Identify control gaps, process weaknesses, policy breaches, operational risks, and their root causes. Conduct transaction testing, sample reviews, reconciliations, and basic data analysis to identify errors, exceptions, irregularities, or potential fraud. Prepare clear and timely audit reports containing prioritised findings, risk implications, recommendations, and remediation timelines. Present periodic audit and control reports to the Managing Director/CEO and Board of Directors, as required. Monitor management action plans and follow up on outstanding audit findings. Verify the implementation and effectiveness of agreed corrective actions. Support the review and update of the Bank’s policies, procedures, operational manuals, and internal control frameworks. Assist with regulatory examinations, responses, and information requests. Support engagements with external auditors and other assurance providers. Participate in fraud risk assessments and investigations where required. Maintain complete and properly documented audit working papers. Provide periodic reports on control exceptions, remediation status, emerging risks, and repeat findings. Perform other audit and control-related responsibilities: assigned by the Managing Director/CEO or Board of Directors. Requirements: Bachelor’s degree in accounting, finance, business administration, economics, or a related discipline. Minimum of 2-3 years of relevant experience: in internal audit, internal control, compliance, risk management, or a related function. Experience: within banking, microfinance, fintech, or other financial services institutions is preferred. Experience: in branch audits, credit portfolio reviews, operational controls, transaction monitoring, or regulatory compliance will be an advantage. No professional certification is required for the role. Required Skills and Competencies: Sound knowledge of internal control principles and risk-based audit methodologies. Good understanding of accounting principles, banking operations, credit processes, and regulatory compliance. Proficiency in Microsoft Excel and basic data analysis. Strong audit report writing and documentation skills. Strong analytical, communication, and stakeholder-management skills High levels of integrity, objectivity, confidentiality, and attention to detail. Ability to work independently, manage multiple assignments, and meet deadlines. Location: Ajah , Lagos Remuneration: Gross Annual Salary During Probation: NGN 3,000,000 (NGN 250,000 gross monthly) Gross Annual Salary Upon Successful Confirmation: NGN 4,200,000 (NGN 350,000 gross monthly) Benefits: Training and professional development support. Health Maintenance Organisation (HMO) coverage. Subsidised accommodation through bed-space provision, subject to availability and applicable terms. Performance bonuses, approved incentives, and other applicable benefits. Pension contributions and other statutory employment benefits. Note: Preference would be given to candidates with relevant experience: in banking, microfinance, fintech, or other financial services institutions who are available to resume within a short period. About Jobberman (Third Party Recruitment) Jobberman (Third Party Recruitment) is currently hiring across Management & Business Development, Marketing & Communications, and Accounting, Auditing & Finance roles. Of the 59 open positions, 37 are based in Lagos, 8 are based in Abuja, 2 each are based in Port Harcourt & Rivers State, Bayelsa, and Delta, while 1 role each is based in Kwara, Ondo, Kebbi, Enugu, Ebonyi, Nassarawa, and Edo, with 1 remote opportunity available. The openings span from entry-level and mid-level positions through to senior roles, with most suited to candidates with 0-5 years of experience: and some requiring 5-10 years. Log In and Apply Important safety tips Do not make any payment without confirming with the Jobberman Customer Support Team. If you think this advert is not genuine, please report it via the Report Job link below. Report Job Log in to apply now Continue with Google Continue with Linkedin Or continue with Forgot Password? 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