Lagos State Banking & Financial Services

Senior Internal Audit, Compliance and Control Officer at Electronic Payplus Limited

Posted

  • Company: Electronic Payplus Limited
  • Location: Ibeju Lekki, Lagos
  • Job type: Full-time
  • Deadline: 16 November 2026

About the role

Electronic Payplus Limited is a leading Nigerian smart-card and electronic payment solutions provider with over two decades of industry excellence. Incorporated in 2004 and operational since 2005, the company has evolved from POS deployment into Nigeria’s foremost secure card manufacturer and payment solution specialist. It operates the country’s only purpose-built smart card personalization bureau, with industry-scale capacity and world-class quality standards.

Responsibilities

  • Internal Audit and Assurance: Maintain audit documentation, conduct surprise audits and periodic reviews, follow up on audit issues, prepare detailed audit reports, and develop risk-based internal audit plans.
  • Internal Controls and Risk Management: Assess segregation of duties, review compliance with financial authority limits, evaluate internal control systems, and identify potential fraud risks.
  • Financial and Operational Auditing: Conduct reviews of revenue, expenses, payroll, and procurement; verify the accuracy of financial transactions; and assess the effectiveness of financial reporting.
  • ERP and System Controls (SAGE 200): Review system-generated reports, monitor compliance with transaction posting procedures, and assess user access rights to ensure appropriate restrictions.
  • Fraud Prevention and Investigation: Examine supporting documentation, monitor fraud prevention measures, and conduct preliminary investigations into reported financial irregularities.
  • Compliance and Policy Enforcement: Assess compliance with SLAs and internal performance standards, monitor compliance with Company policies, and support regulatory and external audit exercises.
  • Audit Reporting and Management Advisory: Participate in management meetings, communicate audit findings, maintain an audit issue register, and advise Management on emerging risks.
  • Departmental Collaboration and Supervision: Promote awareness of internal controls, maintain professional independence, and provide guidance to junior audit personnel.

Requirements

The page does not list specific requirements for this position.

How to apply

Interested and qualified candidates should send their CV to recruitment@epayplusng.com using the Job Title as the subject of the email. The application deadline is 16th November, 2026.

Apply by email: recruitment@epayplusng.com