Internal Audit Officer at LOTUS Bank

Job Summary

We are seeking a proactive and detail-oriented Internal Audit Officer to join our Audit team. The successful candidate will support the execution of audit plans, evaluate the effectiveness of internal controls, and ensure compliance with regulatory and organizational policies. This role is critical to safeguarding the bank’s assets, improving risk management processes, and enhancing operational efficiency.

Job Details

• Assist in developing and executing the annual internal audit plan.
• Conduct risk-based audits across departments and branches.
• Review and evaluate internal control systems to identify weaknesses or gaps.
• Prepare clear and concise audit reports with recommendations for improvement.
• Follow up on the implementation of audit recommendations and corrective actions.
• Ensure compliance with statutory, regulatory, and internal policy requirements.
• Support investigations and special assignments as required.
• Maintain accurate documentation and audit working papers in line with professional standards.

Requirements

• Bachelor’s degree in Accounting, Finance, Economics, or related field.
• Professional certification or progress towards CIA, ACA, ACCA, or CISA is an advantage.
• Minimum of 3–7 years experience in internal audit, internal control, or risk management (preferably within the financial services sector).
• Strong analytical, investigative, and problem-solving skills.
• Good knowledge of audit methodologies, risk assessment, and regulatory requirements.
• Proficiency in MS Office and familiarity with audit tools or software.
• Excellent written and verbal communication skills.
• High level of integrity, objectivity, and attention to detail.