Jobs at Proten

Job Summary

• We are seeking an experienced and detail-oriented Senior Compliance and Audit Manager to lead internal audit activities, ensure regulatory compliance, strengthen internal controls, and support effective risk management across the organization.
• The ideal candidate should have strong analytical and investigative skills, sound knowledge of audit and compliance frameworks, and the ability to identify control gaps and drive corrective actions.

Responsibilities

• Plan and execute internal audit assignments across business units, processes, and operations.
• Review financial, operational, and compliance procedures for adherence to internal policies and regulatory requirements.
• Identify control weaknesses, process gaps, fraud risks, and compliance issues, and recommend appropriate corrective actions.
• Prepare comprehensive audit reports covering findings, risk assessments, and actionable recommendations.
• Monitor and follow up on the implementation of audit recommendations and corrective actions.
• Conduct compliance reviews to ensure adherence to statutory, regulatory, and industry requirements.
• Support the development, implementation, and continuous improvement of internal control and governance frameworks.
• Investigate cases of non-compliance, fraud, and operational irregularities as required.
• Partner with department heads and key stakeholders to strengthen controls, improve operational efficiency, and mitigate risks.
• Support the preparation of documentation and reports for external audits and regulatory inspections.
• Maintain accurate audit records and ensure confidentiality and proper handling of sensitive information.
• Stay abreast of changes in regulatory requirements, audit standards, compliance frameworks, and industry best practices.

Requirements

• Bachelor’s Degree in Accounting, Finance, Economics, Business Administration, or a related field.
• Minimum of 5 years’ experience in Audit, Compliance, Risk Management, Internal Control, or a related function.
• Professional certification such asACA, ACCA, CIA, or a relevant compliance/risk certification is an added advantage.
• Strong knowledge ofinternal audit procedures, internal controls, risk management, and regulatory compliance.
• Proficiency in Microsoft Office Suite, particularly Excel, and relevant reporting/audit tools.
• Strong analytical, investigative, problem-solving, and decision-making skills.
• Excellent report writing, documentation, and attention to detail.
• High level of integrity, confidentiality, and professionalism.
• Strong communication and stakeholder management skills.

Benefits

• Housing Allowance
• Annual Leave Allowance
• HMO
• Pension
• Communication Allowance.