We are looking for a highly analytical and detail-oriented Senior Internal Auditor to join our team in Nigeria. In this role, you will be part of our global Internal Audit function and will participate in several audit assignments by identifying risks, evaluating internal controls, assessing compliance with internal policies and external regulations, and driving continuous improvement across the organization. You will work closely with cross-functional teams and contribute to strengthening governance and operational excellence.
Responsibilities
Execute and report risk-based internal audits over business processes, IT domains and regulatory matters; Perform design and operating effectiveness testing, including walkthroughs, control testing and evaluation of deficiencies; Maintain awareness of changing regulatory requirements (e.g. CBN), audit standards, and best practices; Assess the impact of new products, systems, process changes and reorganizations on the control environment, providing independent challenge and recommendations; Prepare clear, structured audit reports that highlight key risks, root causes and practical, risk-based recommendations for management; Follow up on agreed action plans, monitoring remediation of control deficiencies and supporting management in defining sustainable solutions; Build strong and trusted relationships with several stakeholders across divisions, positioning Internal Audit as a partner in internal control matters; Contribute to the evolution of our audit methodology through automation, continuous auditing and the use of AI/advanced analytics where applicable; Conduct internal audits across IT and business process areasRequirements
At least 4-5 years of professional experience in Internal Audit / Internal Controls or related fields; Experience in fintech, financial services, or regulated industries; Business Process, Compliance/AML & IT General Controls knowledge; Knowledge of internal control frameworks, audit methodologies, and risk assessment practices; Ability to work independently and collaboratively in a global environment; High integrity, confidentiality, and strong ethical standards; Strong stakeholder management and communication skills; Advanced English proficiency (written and spoken); Excellent written and verbal communication skills; High attention to detail with a proactive and structured approach; Strong problem-solving skills and ability to handle multiple prioritiesNice to have
SOX experience; Professional certifications or progress toward certifications (CISA, CIA, etc.); Additional languagesBenefits
Tailored benefits for each country; Flexibility in how you work: self-managed focus time combined with in-person connection in collaboration hubs; Fintech industry: dynamic and ever-evolving environment; Referral bonus program: refer someone ideal for a role and get rewarded; Work From Anywhere: work while traveling for up to 3 months every yearHow to apply
Apply online: https://www.jobs.pl/en/oferta/100057009/aplikuj
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