Internal Audit & Control Manager

About the role

We are seeking an experienced Internal Audit & Control Manager to join our fast‑growing microfinance bank in Lagos. The role provides independent, objective assurance on the effectiveness of governance, risk management, internal controls and compliance across the organisation.

Key responsibilities

• Develop and implement a risk‑based annual audit plan covering all business units and branches.
• Conduct financial, operational, compliance and information systems audits.
• Assess internal controls, governance processes and risk‑management practices.
• Prepare audit reports with findings, risk implications and actionable recommendations.
• Monitor implementation of audit recommendations and corrective actions.
• Review operational controls, conduct routine control checks and ensure segregation of duties.
• Verify compliance with CBN regulations, NDIC guidelines, AML/CFT requirements and other applicable laws.
• Support regulatory examinations, external audits and implementation of regulatory recommendations.
• Investigate suspected fraud, misconduct or policy violations and recommend preventive measures.

Required profile

• Proven experience in internal audit within banking or financial services.
• Strong understanding of banking regulations, risk management and internal control frameworks.
• Ability to work independently, analyse complex issues and communicate findings clearly.
• High level of integrity and professional ethics.

Required skills

• Knowledge of CBN regulations, NDIC guidelines and AML/CFT requirements.
• Experience with audit planning, execution and reporting.
• Familiarity with financial record verification, cash handling and asset safeguarding.