Audit Manager

Regulators examine us regularly, and risk, audit and compliance make up a large part of the staff. Lagos National Bank is a regional bank with over 200 branches and 210 employees across Lagos State. Banking holidays are paid days off.

About the role

Travel is about 20%, mostly to plants and regional offices. Lagos National Bank is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. Remote, open to candidates across Nigeria. Hours are flexible, with one short team call each morning.

Your responsibilities

• Write clear findings with root cause and practical recommendations.
• Plan audit fieldwork, including scope, sample sizes and timelines.
• Review expense reports, purchasing card activity and vendor setups for fraud risk.
• Document process narratives, flowcharts and risk and control matrices.
• Test IT general controls with the IT audit team (access, change management, backups)
• Coordinate with external auditors so they can rely on our testing.
• Analyse transaction data in Excel or ACL to spot exceptions.

What you need

• 7+ years of internal or external audit experience.
• Comfortable challenging managers respectfully.
• Clear writer who can explain an issue in a few sentences.
• Bachelor's degree in accounting, finance or information systems.
• Able to travel up to 25%.
• Strong Excel skills; data analytics tools a plus.
• Experience testing financial and operational controls.

Preferred qualifications

• Spanish for audits at Latin American sites.
• Manufacturing or distribution industry background.
• IT general controls testing experience.
• AuditBoard, TeamMate or Workiva experience.

₦920,000-₦1,100,000 pcm

Compensation and benefits

• Medical cover.
• Pension contribution.
• Annual leave.
• 13th month salary.
• Data and airtime allowance.

Please submit your CV in English.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Lagos National Bank.