Internal Audit / Control Executive

Concept Group

Job Overview

Location

Lagos, Lagos, Nigeria

Salary

NGN 250,000 - 400,000 monthly

Employment Type

Full-time

Work Arrangement

On-site

Sector

Finance & Banking

Experience Level

Mid-level (3-5 years)

Application Deadline

June 30, 2026

About the Company

Concept Group is a leading business and technology solutions provider in Nigeria. We are committed to driving innovation and delivering exceptional value to our clients across various sectors. Our expertise spans digital transformation, product development, and strategic consulting, aimed at fostering growth and efficiency for businesses in the Nigerian market.

Job Description

Concept Group is seeking an Internal Audit / Control Executive to join their team in Lagos.

This role is crucial for objectively reviewing the organization's business processes and evaluating the efficacy of its risk management processes. You will be responsible for identifying loopholes, recommending risk-mitigating measures, and ensuring the protection of the organization's assets against fraud and theft.

Key duties include reviewing petty cash, call-over of postings by the collection team and ledger postings by the Accounts department to ensure correctness and adherence to accounting principles. You will also conduct periodic risk assessments, investigations, and ensure compliance with internal and regulatory policies.

To apply for this role, click the Apply button on this page and follow the instructions.

Required Skills

Internal AuditRisk ManagementInternal ControlsAccounting PrinciplesFraud DetectionComplianceFinancial AnalysisMS OfficeAccounting SoftwareDatabases

Key Responsibilities

Objectively review the organization's business processes.
Evaluate the efficacy of risk management processes in place.
Make recommendations on how to improve internal controls.
Identify loopholes and recommend risk mitigating measures.
Review of petty cash.
Protect against fraud and theft of the organization's asset.
Call-over of postings by the collection team to assess correctness, promptness and completeness.
Call-over of ledger postings by the Accounts department to ensure correctness and adherence to accounting principles and guidelines.
Periodic risk assessment of internal processes in order to identify loopholes and proffering appropriate solutions.
Conduct investigations into identified and reported cases as required.
Ensure and monitor compliance to internal and regulatory policies.
Anticipate emerging risks through data and regular assessments.
Other relevant roles as ordered by the Head of department and senior officers in the department.
Carry out internal control tasks as assigned by the manager.

Qualifications

University Degree in Accounting or Finance.
Proven work experience as an Internal Auditor / Control Officer.
Advanced computer skills on MS Office, accounting software and databases
ICAN/ACCA certification (or in view).

How to Apply

Send your CV to mary.taiwo@conceptgroup-ng.com

Join Our Communities

Join WhatsApp Channel Join Telegram Group

The Nigerian financial sector demands rigorous internal controls and robust risk management. This Internal Audit role is essential for safeguarding organizational assets and ensuring compliance. Key technical skills include financial auditing, risk assessment, internal control evaluation, and fraud detection. Your impact will be critical in identifying loopholes, recommending risk mitigation measures, and ensuring adherence to accounting principles and regulatory policies.