Senior Internal Control & Audit Officer needed at Prudential Zenith Life Insurance

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Job title : Senior Internal Control & Audit Officer

Job Location : Lagos

Deadline : August 10, 2024

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Key Responsibilities:

  • Providing technical and professional support to ensure smooth and speedy completion of audit assignments.
  • Carrying out Prepayment review of all management expenses and overhead requests including monthly staff payroll.
  • Participating in quarterly AML/CFT/CPF and other compliance audit.
  • Conducting various IT audits and reviews with key emphasis on IT corporate governance, software application architecture and business support.
  • Participate in the review of policies, procedures and ensuring their implementation and monitoring for compliance.
  • Strive to ensure prompt implementation of audit recommendation by engaging in timely follow through activities with business leaders and relevant employees.
  • Reviews of all statutory and regulatory returns and remittances.
  • Monitoring of staff indebtedness, cash advance, retirements, and monthly bank reconciliation.
  • Assisting in designing of achievable cost reduction and control strategies.
  • Participate in the onboarding training of staff.


  • Bachelor’s degree in accounting, Economics or any other field of study.
  • Professional Qualification in ACA, ACCA, CISA, CIA etc
  • Post Graduate Degree an advantage.


  • Experience in an Internal Control, Audit position in any area of the Financial Services sector.
  • 5-7 years’ experience in Internal Control, Internal Audit or Finance role.
  • High attention to details.
  • Proven effective written and verbal communication and presentation skills.
  • Experience in basic accounting or insurance software applications and relevant IT audit skills.
  • Demonstrate customer focus with an emphasis on building relationship with all levels of staff and management.

How to Apply for this Offer

Send your mail to [email protected]

  • Accounting / Financial Services jobs