Internal Audit / Control Executive at Rosabon Financial Services (RFS) Limited - Lagos & Rivers

Posted on Fri 06th Mar, 2026 - www.hotnigerianjobs.com --- (0 comments)

Rosabon Financial Services (RFS) Limited is an Award winning Rosabon Financial Services is member of the Concept Group is licensed by the Central Bank of Nigeria, CBN on April 22, 1993, and being a long-standing member of the Equipment Leasing Association of Nigeria (ELAN), the organization has evolved into Nigeria’s leading Non-Banking Financial Intermediary and Equipment Leasing firm focused on niche and general markets.

We are recruiting to fill the position below:

Job Title: Internal Audit / Control Executive

Locations: Lagos and Rivers
Employment Type: Full-time

Job Summary

  • The Internal Auditor / Control Executive is responsible for improving our operations by introducing a systematic and disciplined approach to effective risk management, and control processes.
  • The job requires thorough knowledge of accounting procedures, obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.

Duties and Responsibilities

  • Objectively review the organization's business processes
  • Evaluate the efficacy of risk management processesin place.
  • Make recommendations on how to improve internal controls.Identify loopholes and recommend risk mitigating measures.
  • Review of petty cash.
  • Protect against fraud and theft of the organization's asset.
  • Call-over of postings by the collectionsteam to assess correctness, promptness and completeness.
  • Call-over of ledger postings by the Accounts department to ensure correctness and adherence to accounting principles and guidelines.
  • Periodic risk assessment of internal processesin order to identify loopholes and proffering appropriate solutions.
  • Conduct investigationsinto identified and reported cases asrequired.
  • Ensure and monitor compliance to internal and regulatory policies.
  • Anticipate emerging risksthrough data and regular assessments.
  • Other relevant roles as ordered by the Head of department and senior officers in the department.
  • Carry out internal control tasks as assigned by the manager.

Qualifications / Requirements

  • Candidates should possess a University Degree in Accounting or Finance.
  • Proven work experience as an Internal Auditor / Control Officer.
  • Advanced computer skills on MS Office, accounting software and databases
  • ICAN/ACCA certification (or in view).

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should send their CV to: careers@conceptgroup-ng.com using the Job Title as the subject of the mail.