Head of Internal Audit

About Masonrun Financial

We serve more than two million consumer, small business and commercial clients. Our commercial banking group lends to manufacturers, health systems and real estate developers. Founded in 1950, we now have 4,700 employees.

About the role

We are adding a Head of Internal Audit to our operations team. Travel is about 20%, mostly to plants and regional offices. Good next step for someone with a few years of external audit at a national or regional accounting firm. This role is fully remote within Nigeria. We do not have many meetings. Most updates happen in writing. We use Slack, Notion and Google Meet. Cameras on for team calls.

What you'll do

• Follow up on management action plans until issues are closed
• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Present audit results to department leaders
• Analyse transaction data in Excel or ACL to spot exceptions
• Perform walkthroughs and test design and operating effectiveness of SOX controls
• Document process narratives, flowcharts and risk and control matrices

Qualifications

• 12+ years of internal or external audit experience
• Able to travel up to 25%
• Strong Excel skills; data analytics tools a plus
• Bachelor's degree in accounting, finance or information systems
• Clear writer who can explain an issue in a few sentences
• Working knowledge of SOX 404 and the COSO framework

Also helpful

• IT general controls testing experience

Benefits

Compensation: ₦1,250,000 to ₦1,550,000 per month

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

Candidates must be eligible to work in Nigeria.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Masonrun Financial.