Internal Auditor at Linkup Human Capital

Are you a meticulous auditor with a passion for risk management, compliance, and financial integrity?

Do you have hands-on experience ensuring governance and regulatory alignment in the microfinance banking sector?

If yes, this opportunity is for you!

About the Role

We are seeking an experienced Internal Auditor to provide independent assurance on the effectiveness of internal controls, risk management, and governance processes. You will play a critical role in safeguarding assets, enhancing compliance, and ensuring operational efficiency across our institution.

 Key Responsibilities

• Conduct periodic audits of operational, financial, and compliance activities
• Evaluate and strengthen internal controls, risk management and governance frameworks
• Ensure strict adherence to CBN regulations, policies, and statutory requirements
• Review loan documentation & lending processes for compliance and accuracy
• Prepare and present comprehensive audit reports with actionable insights
• Follow up on implementation of audit recommendations
• Support fraud detection and investigations when necessary

Who We’re Looking For

• 4–6 years’ experience in internal auditing (preferably in a Microfinance Bank or regulated financial institution)
• Strong knowledge of CBN regulatory framework, risk controls, and public sector lending
• Proven expertise in audit methodology, reporting, and root cause analysis
• Excellent analytical, investigative, and communication skills
• Bachelor’s degree in accounting, Finance, or related discipline
• Professional certifications such as ACA, ACCA, CIA (strongly preferred)

Why Join Us?

• Opportunity to shape the internal control framework of a growing financial institution
• Competitive compensation & benefits
• A professional environment focused on integrity, compliance, and growth
• Career advancement and certification support