At TeamAce, we help businesses across different industries thrive. We work with businesses to create their desired change by getting the right people, designing bespoke business processes, leveraging data, applying insights and technology. We combine our expertise and take different bespoke approaches to solve different business challenges because we believe there is no one size fits all approach. This way, you keep your eyes on the price and thrive.
We are recruiting to fill the position below:
Job Title: Internal Control & Audit Specialist
Location: Victoria Island, Lagos
Employment Type: Full-time
Job Summary
- We are seeking a highly skilled Internal Control / Auditor with a proven background in audit or consulting firms.
- The ideal candidate will be ICAN or ACCA certified with extensive knowledge of risk management, financial controls, and regulatory compliance.
- This role will design, implement, and review internal controls, perform periodic audits, and provide strategic insights to improve efficiency, minimize risks, and ensure the organization operates within acceptable governance standards.
Key Responsibilities
- Design, implement, and monitor robust internal control frameworks across departments.
- Conduct risk assessments and develop audit plans aligned with organizational goals.
- Perform regular internal audits of operational, financial, and compliance processes.
- Review and evaluate the adequacy of internal controls, identify gaps, and recommend improvements.
- Prepare comprehensive audit reports, presenting findings and actionable recommendations to management.
- Ensure compliance with all relevant financial, regulatory, and statutory requirements.
- Collaborate with finance, operations, and management teams to ensure corrective actions are implemented promptly.
- Lead special reviews and investigations into significant issues or irregularities.
- Drive process improvement initiatives that support efficiency and cost optimization.
- Maintain up‑to‑date knowledge of emerging trends and best practices in auditing and internal control
Qualifications and Requirements
- HND / B.Sc Degree in Accounting, Finance or any other related field
- ICAN or ACCA Certification (mandatory)
- 3-4 years of experience in internal control, risk management, or audit in a consulting or audit firm, must have understanding of Nigerian financial regulations, tax laws, and corporate governance standards.
- Proficiency in accounting software, ERP systems, and Microsoft Office (Excel, PowerPoint, Word).
- Strong analytical, investigative, and problem‑solving skills.
- Excellent communication and report‑writing skills.
- High level of integrity, discretion, and attention to detail.
What we Offer
- Competitive salary (N800,000 – N1,000,000 Monthly).
- Opportunity to work with a high‑performing team and shape internal control frameworks.
- Continuous professional development and exposure to high‑impact projects.
- A dynamic and collaborative work environment with clear growth prospects.
Application Closing Date
Not Specified.
How to Apply
Interested and qualified candidates should: