Internal Auditor at Lheon Consulting

Job Summary

• We are looking for a diligent and detail-oriented Internal Auditor with experience in the microfinance banking sector.
• The ideal candidate will be responsible for evaluating the organization’s internal controls, risk management practices, and compliance with regulatory requirements, especially in relation to microfinance operations.

Key Responsibilities

• Conduct regular audits of operational, financial, and compliance activities across all departments.
• Evaluate internal controls and recommend improvements to strengthen governance and risk management.
• Ensure compliance with CBN regulations, internal policies, and statutory requirements.
• Review loan documentation, particularly lending processes, for accuracy and compliance.
• Prepare audit reports with clear findings and actionable recommendations for management.
• Follow up on the implementation of audit recommendations.
• Assist in fraud detection and investigation where necessary.

Candidate Profile

• Bachelor’s Degree in Accounting, Finance, or related discipline.
• Relevant certifications such as ACA, ACCA, CIA are strongly preferred.
• 4–6 years’ experience in internal auditing, preferably within a Microfinance Bank or regulated financial institution.
• Strong understanding of CBN regulatory framework, risk controls, and public sector lending.
• Experience in internal audit methodology, reporting, and root cause analysis.
• Excellent analytical, investigative, and communication skills.