Internal Auditor at iRecharge Tech-Innovations

Key Responsibilities

• Conduct financial, operational, compliance, and IT audits in line with the approved audit plan. Review business processes and assess the effectiveness of internal controls and risk management systems.
• Audit digital banking operations, payment systems, lending activities, treasury operations, and customer onboarding processes.
• Identify control weaknesses, operational risks, and regulatory gaps, recommending appropriate corrective measures.
• Review compliance with CBN regulations, NDIC requirements, AML/CFT guidelines, IFRS, and internal policies.
• Evaluate automated controls within the core banking system and digital banking channels. Prepare audit reports, document findings, and provide practical recommendations.
• Monitor the implementation of audit recommendations and follow up on outstanding issues. Collaborate with Risk and Compliance teams, external auditors, regulators, and relevant stakeholders.
• Support the development of the Bank's internal audit framework and contribute to strengthening its governance structure.

Requirements

• Bachelor's degree in Accounting, Finance, Economics, or a related discipline.
• ACA, ACCA, CIA, CISA, or equivalent professional qualification is required. CIBN certification is an added advantage.
• 3-5 years' relevant internal or external audit experience, preferably within banking, or fintech industry.
• Good knowledge of internal audit principles, risk management, internal controls, and regulatory compliance.
• Understanding of CBN regulations, NDIC guidelines, AML/CFT requirements, and IFRS.
• Experience auditing financial processes, digital payment platforms, core banking systems, or technology-enabled operations is an advantage.
• Proficiency in Microsoft Office, particularly Excel, and familiarity with audit or data analytics tools. Strong analytical, investigative, report-writing, and problem-solving skills.
• High level of integrity, confidentiality, attention to detail, and professional judgement.
• Ability to work independently and demonstrate potential for leadership and career progression.
• APPLY NOW Send your CV to: recruitments@irecharge.ng Subject: Application - Role Title