Internal Auditor / Internal Control Officer at CityCode Mortgage Bank Limited

CityCode Mortgage Bank Limited is a duly registered Primary Mortgage Bank that has remained healthy since inception in 1992. We are set up for the purpose of providing mortgage loans and assisting customers in accessing National Housing Fund Loan through Federal Mortgage Bank of Nigeria.

We are recruiting to fill the position below:

Job Title: Internal Auditor / Internal Control Officer

Location: Lagos
Employment Type: Full-time

Job Summary

• We are seeking a detail-oriented and highly analytical Internal Auditor / Internal Control Officer to strengthen our internal processes and ensure compliance with regulatory and organizational standards.
• The ideal candidate will be responsible for evaluating internal controls, identifying risks, and recommending improvements to enhance operational efficiency and safeguard company assets.

Key Responsibilities

• Conduct periodic internal audits across departments and business units
• Evaluate the effectiveness of internal controls, risk management, and governance processes
• Identify control gaps, inefficiencies, and potential risks, and recommend corrective actions
• Ensure compliance with internal policies, industry standards, and regulatory requirements
• Review financial records, transactions, and reports for accuracy and integrity
• Prepare detailed audit reports and present findings to management
• Monitor the implementation of audit recommendations and corrective actions
• Support fraud detection and investigation activities where necessary
• Develop and update internal control frameworks, policies, and procedures
• Collaborate with external auditors and regulatory bodies when required

Qualifications

• Bachelor’s Degree in Accounting, Finance, Economics, or a related field with 3–5+ years of experience in internal audit, risk management, or internal control
• Professional certification such as ACA, ACCA, CIA, or CISA is highly preferred
• Experience within financial services or investment firms is an added advantage
• Strong knowledge of auditing standards, internal control frameworks, and compliance

Core Skills & Competencies:

• Analytical Thinking: Ability to assess processes and identify risks and inefficiencies
• Attention to Detail: High level of accuracy in reviewing financial and operational data
• Risk Assessment: Strong understanding of risk identification and mitigation strategies
• Integrity & Ethics: High ethical standards and confidentiality in handling sensitive information
• Communication Skills: Ability to clearly present audit findings and recommendations
• Problem-Solving: Proactive approach to resolving control weaknesses
• Technical Skills: Proficiency in Microsoft Excel and audit tools/software
• Regulatory Knowledge: Familiarity with financial regulations and compliance requirements

Application Closing Date
15th April, 2026.