JUNIOR INTERNAL AUDITOR JOB AT CREDPAL | AUDITOR JOBS IN LAGOS

About Company:

Credpal is an innovative solution that seeks to combat the ever complex loan approval process that has deterred millions from achieving specific goals over the years. We believe quality of life can be drastically improved if individuals can easily make purchases and pay overtime at their convenience with reduced or no financial pressure, while also increasing their purchasing capabilities.

Job Description:

As a Junior Internal Audit & Compliance Officer, you will serve as a critical line of defense in protecting the company’s integrity and operational efficiency. Your mission is to support the Audit and Compliance function by ensuring that our internal policies, regulatory commitments, and industry standards are not just met, but optimized. You will play a hands-on role in reviewing internal controls, identifying operational risks, and tracking the implementation of corrective actions. This is an ideal role for an analytical professional who is passionate about corporate governance and continuous process improvement.

Requirements:

1. Internal Audit Execution & Control Testing

• Audit Support: Assist in conducting comprehensive audits of operational processes, financial activities, and compliance procedures.

• Control Evaluation: Support the documentation and testing of internal controls to identify gaps, weaknesses, or potential areas for fraud.

• Data Verification: Gather and analyze audit evidence from various departments, ensuring data integrity and accuracy during the testing phase.

2. Compliance Governance & Regulatory Support

• Policy Maintenance: Support the development and periodic updating of compliance policies and procedures to reflect changing regulations.

• External Audit Liaison: Assist in preparing documentation and providing support during external audits, regulatory reviews, and official inspections.

• Compliance Awareness: Participate in internal initiatives to create employee awareness regarding ethical standards and regulatory requirements.

3. Risk Assessment & Corrective Action Tracking

• Findings Follow-up: Proactively track audit findings and support departments in implementing corrective actions to mitigate identified risks.

• Reporting: Assist in drafting clear, concise audit reports that provide management with actionable observations and recommendations.

• Process Improvement: Participate in ad-hoc risk assessment projects and initiatives aimed at streamlining organizational workflows.

Qualifications and Skills:

Education & Professional Experience

• Academic: Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

• Tenure: 2–3 years of proven experience in internal auditing, compliance, or a related governance role.

• Certifications: Professional certifications (e.g., CIA, ICAN, ACCA, or CRCM) are a significant advantage.

• Availability: Must be willing to resume immediately.

Core Competencies

• Analytical Skills: Strong ability to identify trends, patterns, and anomalies within complex data sets.

• Technical Proficiency: Experience with Audit Software, data analysis tools, and the Microsoft Office suite (Advanced Excel is a plus).

• Communication: High-level written and verbal skills to convey technical audit findings to non-financial stakeholders.

• Ethics & Integrity: Unwavering commitment to ethical standards and the ability to maintain confidentiality.

Salary

Application Closing Date: Not specified

Application Instructions:

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