Internal Control/Audit Officer
AI summary
ProDevs is hiring an Internal Control/Audit Officer to plan and conduct risk-based internal audits, evaluate financial controls, develop SOPs, and ensure compliance with regulations. The role requires a bachelor's degree in accounting or a related field, 3–5 years of audit experience, and relevant professional certifications. The position is full-time and onsite in Lagos, Nigeria.
- Full-time onsite role in Lagos, Nigeria
- Requires 3–5 years of internal audit or compliance experience
- Bachelor's degree in accounting or related discipline required
- Professional certifications such as ACA, ACCA, or CIA are an added advantage
- Involves risk-based audits, SOP development, and fraud investigation
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- Required3+ 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, technology, 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 Officer evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to ProDevs and the role in Not specified.
- Add concrete examples related to internship, technology, finance, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from MyJobMag Nigeria; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- MyJobMag 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 Officer role in internship, technology?
- 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 ProDevs 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
ProDevs is a global talent and technology company helping businesses build, hire, and scale with trusted technical talent. We connect companies with skilled software engineers, product managers, designers, QA engineers, DevOps specialists, AI engineers, and other digital professionals who can support product development, business growth, and digital trans... Read more about this company Internal Control / Audit Officer Job Type Full Time , Onsite Qualification BA/BSc/HND , Professional Certificate Experience: 3 - 5 years Location Lagos Job Field Finance / Accounting / Audit , Risk Management and Compliance Job Purpose: Plan and conduct business operations and financial control review; to provide reasonable assurance on the adequacy of company internal control environment. RESPONSIBILITIES: Duties: Participate in the planning of a risk based annual Internal plan covering operational and financial areas of Mariteam’s business. Plan and conduct financial control via evaluation of company operations, policies, processes, financial, compliance and associated risks. Development of SOPs and monitoring of its implementation. Assets tagging, verification and reporting. Identify opportunities for improving business processes, based on control outcomes, to minimize risks. Prepare quality reports of Internal control findings and recommendations. Evaluate weaknesses and inefficiencies in both manual and automated financial processes. Examine financial statements to ensure accuracy, timeliness, and compliance with applicable standards and regulations. Review accounting records, financial transactions, and supporting documentation. Assess financial operations and make best-practices recommendations to Management. Ensure compliance with relevant laws, regulations and company policies. Conduct follow-up review to ensure remediation of control findings and recommendations. Conduct periodic operational, financial, and compliance audits. Prepare annual and quarterly audit plans based on risk assessments. Verify the accuracy and completeness of financial and operational reports. Investigate suspected fraud, irregularities, and policy violations. Other duties as assigned by your supervisor Key Result Areas (KRAs) Effectiveness of internal control systems. Timely completion of audit assignments. Reduction in control breaches and policy violations. Compliance with regulatory requirements. Timely resolution of audit findings. Reduction in financial and operational risks. Quality and accuracy of audit reports. Key Performance Indicators (KPIs) Percentage of planned audits completed. Number of audit findings resolved within agreed timelines. Number of compliance breaches identified and resolved. Reduction in operational and financial losses. Timeliness of audit and risk reports. Percentage implementation of audit recommendations. Qualifications and Experience: Bachelor’s degree in accounting or related discipline. Minimum of 3–5 years' experience: in Internal Audit, Internal Control, Risk Management, or Compliance. Understanding of COSO Frameworks, IFRS standards and other local and international standards. Professional qualification; ACA/ACCA/CIA and other relevant certifications will be added advantage. Key Skills and Competencies: Strong organizational and time management skills. Excellent written and verbal communication. Attention to details. Strong skills in stakeholder relationship management, problem solving, and timely problem escalation. Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all types of individuals. Check how your CV aligns with this job Method of Application Interested and qualified? Go to Prodevs on tryevalia.com to apply Build your CV for free. Download in different templates.