Internal Control and Audit Manager at LibertyPay

LibertyPay is a digital and payment solution institution that is led by Individuals with a passion for bridging the divide in every economic sphere. We seek to bring Financial Liberty and Freedom by filling the payment void within the business sectors in areas with Limited internet or reliable electricity ranging from Nano-Micro businesses to SMEs and personal finances.

Job Title: Internal Control and Audit Manager

Location: Lagos

Employment Type: Full-time

Job Summary

• The Internal Control and Audit Manager will play a pivotal role in safeguarding company assets, enhancing operational efficiency, and ensuring compliance with regulatory standards. This position requires a strategic thinker with a strong analytical mindset and the ability to collaborate effectively across departments.

Key Responsibilities

• Internal Controls: Develop, implement, and monitor internal control policies and procedures to ensure operational efficiency, accuracy of financial reporting, and compliance with applicable laws and regulations.
• Risk Assessment: Identify, assess, and prioritize risks across the organization, providing actionable recommendations to mitigate them.
• Audit Management: Plan and execute internal audits, including operational, financial, and compliance audits, to evaluate the adequacy and effectiveness of controls.
• Reporting: Prepare comprehensive audit reports for management, highlighting key findings, risks, and recommendations for improvement.
• Policy Compliance: Ensure adherence to company policies, procedures, and regulatory requirements, making recommendations for updates where necessary.
• Team Leadership: Lead and mentor the internal control and audit team, fostering a culture of accountability and continuous improvement.
• Collaboration: Work closely with management, external auditors, and other stakeholders to address audit findings and ensure timely resolution of issues.

Requirements

• Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree is a plus.
• Professional certifications such as ACA, ACCA, CIA, or CISA are highly desirable.
• Minimum of 6 years of experience in internal control, auditing, or risk management, preferably within financial/fintech industry.
• Strong knowledge of internal control frameworks, risk assessment methodologies, and audit practices.
• Excellent analytical, problem-solving, and decision-making skills.
• Proficient in audit software and other relevant tools.
• Exceptional communication and interpersonal skills with the ability to influence stakeholders at all levels.
• High level of integrity, attention to detail, and a commitment to excellence.

What We Offer

• A competitive salary and benefits package.
• Opportunities for professional development and career growth.
• A supportive and dynamic work environment.
• The chance to make a significant impact within a forward-thinking organization.

Application Closing Date
28th February, 2025.

How to Apply: Interested and qualified candidates should Click Here to apply online

Note: Be part of a team that values integrity, accountability, and innovation. Take the next step in your career with Liberty Assured.