Process Audit Manager

LextorahldsLagos

On-site Full-time

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Experience Level

Manager

Qualifications

The ideal candidate will possess:A minimum of a Bachelor's degree in Finance, Accounting, Business Administration, or a related field. At least 5 years of experience in audit or compliance roles, preferably in a managerial capacity. Strong analytical skills with a keen eye for detail. Excellent communication and interpersonal skills. Certifications such as CPA or CIA are a plus.

About the job

Join our dynamic team as a Process Audit Manager at Lextorahlds in Lagos. In this pivotal role, you will be responsible for overseeing audit processes, ensuring compliance with regulations, and enhancing operational efficiency. Your expertise will contribute to our continuous improvement initiatives and help shape our strategic direction.

About Lextorahlds

Lextorahlds is a leading firm in the auditing and compliance sector, dedicated to providing exceptional services to our clients. Our commitment to excellence and integrity drives our success, and we are looking for talented individuals to join our team and contribute to our mission.

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Process Audit Manager

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Join our dynamic team as a Process Audit Manager at Lextorahlds in Lagos. In this pivotal role, you will be responsible for overseeing audit processes, ensuring compliance with regulations, and enhancing operational efficiency. Your expertise will contribute to our continuous improvement initiatives and help shape our strategic direction.

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Internal Audit Partner

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About UsAt Renmoney, we are a dynamic team committed to transforming financial accessibility for the millions of underserved individuals and small business owners in Nigeria. We offer innovative solutions in loans, savings, and fixed deposits, aiming to be the leading provider of convenient lending options while delivering an exceptional customer experience.Who Should Join UsIf you are enthusiastic about technology and innovation, eager to learn and grow, and have a keen eye for detail, you will thrive in our environment. You should be skilled in identifying, assessing, mitigating, and monitoring risks, ensuring that effective controls are in place. We value hard work and ambition, and we encourage open communication—feel free to voice your ideas and challenge the norm.Your RoleAs the Internal Audit Partner, you will carry out operational and IT audit reviews and investigations, providing assurance to the Board and Senior Management regarding the adequacy and effectiveness of controls that support the company's objectives.Key ResponsibilitiesConduct risk assessments and audits of various departments in line with the audit plan.Investigate fraud cases, customer complaints, and any special investigations promptly.Offer actionable recommendations to management to mitigate risks associated with inadequate internal controls.Confirm that controls are effective and recommend improvements as necessary.Ensure all audit and control recommendations are resolved and comply with timelines.Foster a consistent Control Culture across all units that aligns with the bank's business objectives.QualificationsEssential: A Bachelor’s degree in any field.A minimum of 4 years of experience in Internal Control or Audit functions.This Opportunity is Ideal for You If You:Possess advanced knowledge of auditing processes and procedures.Can balance meticulous attention to detail with departmental goals.Exhibit excellent verbal and written communication skills.Are proficient with numbers and detail-oriented.This Job May Not Suit You If You:Prefer structured, hierarchical work environments.Require clearly defined deliverables and constant supervision.Are accustomed to working in large teams.What We OfferJoin us for a rewarding career with competitive compensation and numerous benefits.

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Join Lextorah Holdings as an Internal Audit Manager, where your expertise will help strengthen our financial integrity and ensure compliance with regulatory standards. You will lead a team in conducting audits, assessing risk management processes, and providing insights to enhance operational efficiency.

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