Internal Auditor at Terawork

Job description

• We are seeking a highly analytical and detail-oriented Internal Auditor to assess, evaluate, and improve the effectiveness of our organization’s risk management, control, and governance processes. The ideal candidate must have prior experience working within the financial services industry and be well-versed in regulatory compliance, financial reporting, and operational auditing.

Key Responsibilities:

• Conduct independent audits and assessments of financial, operational, and compliance processes across departments.
• Evaluate the adequacy and effectiveness of internal controls, risk management, and governance systems.
• Review financial statements and accounting records to ensure accuracy, integrity, and compliance with applicable laws and standards.
• Identify areas of control weakness or inefficiency and recommend corrective actions.
• Prepare and present detailed audit reports with clear findings, risks, and actionable recommendations.
• Follow up on audit recommendations to ensure timely and effective implementation.
• Monitor adherence to internal policies, regulatory requirements, and industry best practices.
• Collaborate with external auditors and regulatory bodies when required.
• Assist in the development and continuous improvement of audit procedures and frameworks.
• Stay up to date with evolving industry regulations, financial policies, and risk trends.

Qualifications & Experience:

• Bachelor’s degree in Accounting, Finance, Economics, or a related field.
• Minimum of 3–5 years’ experience as an Internal Auditor or related role within the financial services sector (banking, microfinance, fintech, insurance, etc.).
• Professional certification such as ICAN, ACA, ACCA, CIA, or CISA is an added advantage.
• Strong understanding of IFRS, risk-based auditing, and regulatory frameworks (CBN, NDIC, SEC, etc.).
• Excellent analytical, problem-solving, and communication skills.
• Proficiency in Microsoft Excel and audit tools/software.

Key Competencies:

• Integrity and strong ethical standards.
• Keen attention to detail and accuracy.
• Strong financial acumen and critical thinking ability.
• Good report-writing and presentation skills.
• Ability to manage multiple audit assignments efficiently.