Internal Control and Audit Officer
Location: Lagos Island, Lagos
Employment Type: Full-time
Job Summary
- We are seeking a highly analytical and detail-oriented Internal Control & Internal Audit Officer to strengthen governance, ensure compliance, and prevent financial and operational leakages within the mall.
- The ideal candidate will be responsible for reviewing processes, auditing operations, identifying risks, and ensuring adherence to internal policies across all departments.
- This role requires independence, integrity, and the ability to enforce accountability across the organization.
Key Responsibilities
- Develop and implement internal control systems across all departments
Conduct periodic audits of:
- Finance and accounting processes
- Procurement activities
- Inventory and store management
- Operational processes
Identify:
- Control gaps
- Process weaknesses
- Fraud or leakage risks
Review:
- Financial records and transactions for accuracy and compliance
Monitor compliance with:
- Internal policies
- Approval processes
- Standard operating procedures
Investigate:
- Irregularities
- Discrepancies
- Suspicious activities
- Ensure proper documentation and audit trails are maintained
Provide audit reports with:
- Findings
- Risk assessments
- Recommendations
- Track and ensure implementation of corrective actions
Support management with:
- Risk management insights
- Process improvement recommendations
Requirements
- Bachelor’s degree in Accounting, Finance, Economics, or related field
- Professional certification (ICAN, ACCA, CIA or equivalent) is an advantage
- 3–6 years’ experience in internal audit, internal control, or compliance roles
- Strong understanding of:
- Financial controls
- Audit processes
- Risk management
- High level of integrity and ethical standards
- Strong analytical and investigative skills
- Attention to detail and accuracy
- Ability to work independently and objectively
- Good report writing and communication skills.
Application Closing Date
26th June, 2026.
How to Apply
Interested and qualified candidates should send their Applications to: mbmlcareers@gmail.com using the Job Title as the subject of the email.