About the Role
Electronic PayPlus Limited is a leading customer-focused smart card and payment solution service provider incorporated in 2004. Known for world-class service delivery across financial and non-financial sectors, we are currently expanding our oversight functions and seeking a dedicated Internal Audit & Compliance Assistant Manager to strengthen our governance framework.
Key Responsibilities- Assist in developing and implementing comprehensive, risk-based internal audit plans across all company departments.
- Conduct monthly and quarterly internal audits to evaluate internal controls, operational processes, and regulatory compliance.
- Perform monthly reviews of management accounts, key production materials, and statutory remittances including VAT, WHT, Pension, and PAYE.
- Conduct bi-annual company asset verification exercises and monthly vault stock counts of production materials.
- Monitor and evaluate risk management strategies, recommending actionable steps to mitigate financial, operational, and regulatory risks.
- Ensure strict adherence to local and international standards, particularly concerning payment card manufacturing and distribution.
- Collaborate with IT and security teams to assess cyber risks and investigate any incidents of fraud or unethical behavior.
- Act as the primary liaison for external auditors during annual audits and special projects, maintaining comprehensive documentation.
- Prepare and present detailed audit reports, observations, and recommendations to senior management.
- Bachelor’s Degree or HND in Accounting, Economics, Business Administration, or a related field.
- Mandatory professional certification: ACA or ACCA (CISA or equivalent certifications will be a strong added advantage).
- Proven experience in internal audit, compliance, and risk management within a structured corporate environment.
- Applicants must reside within Ajah and its immediate environs in Lagos, Nigeria.
- Competitive salary and performance-based incentives.
- Opportunities for professional growth and career advancement in the financial technology sector.
- Health insurance and other standard corporate employee benefits.