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Manager, Internal Audit at Flutterwave

Posted on Thu 13th Mar, 2025 - hotnigerianjobs.com --- (0 comments)


Flutterwave was founded on the principle that every African must be able to participate and thrive in the global economy. To achieve this objective, we have built a trusted payment infrastructure that allows consumers and businesses (African and International) make and receive payments in a convenient border-less manner.

We are recruiting to fill the position below:

Job Title: Manager, Internal Audit

Location: Lekki, Lagos
Employment Type: Full-time

The Role

  • Flutterwave is looking for a Manager, Internal Audit who will be responsible for the supervision of audit and advisory engagement pertaining to the core processes of the business.
  • The Manager will take responsibility for leading operational audit teams in the execution of internal audit activities, according to the audit plan. 
  • This will require competencies such as in-depth understanding of the core processes of a Fintech, and knowledge of Global Internal Audit Standards (IIA) and other leading  professional guidelines or global standards.  

What Your Day-to-Day Activities Will Be Like

  • Assist the Head of Internal Audit in the development of a risk-based audit plan, scope and work approach. 
  • Prepare work programs for assigned audits and other documentations necessary to undertake the assigned engagement.
  • Evaluate design and operating effectiveness of internal controls related to core processes such as Settlement, Payment Rails Reconciliation, Remittance Operations, Payment Processing, Treasury & Liquidity Management, FX trading, Switching Ops, Retail Operations, Chargeback & Refunds and Dispute Management.
  • Develop reports of preliminary audit findings from reviews conducted and effectively facilitate close-out discussions with process owners.
  • Review process documentation, including policies, procedures, and standard operating procedures (SOPs) for completeness, adequacy and consistency. 
  • Lead and perform assurance and advisory engagements according to the internal audit methodology, and proffer value adding recommendations to improve the effectiveness  of risk management, control, and governance processes. 
  • Document work done in accordance with the internal audit manual and methodology and ensure that all working papers are complete, appropriately referenced and support the conclusions reached. 
  • Communicate the results, findings and recommendations of audit projects through written reports and presentations on a timely basis to the Head, Internal Audit and key stakeholders. 
  • Promptly follow up with process owners on the status of remediation plans for audit findings, ensuring effective regularisation and records in the follow-up database are up to date. 
  • Provide timely and comprehensive feedback to Head, Internal Audit on implementation of assigned/ongoing engagements. 
  • Perform other responsibilities, tasks and duties as may be assigned including planning and executing IA events, and special projects. 
  • Effectively collaborate with other business functions such as Risk & Compliance and Regulatory Compliance teams, in the achievement of assurance related objectives. 
  • Adhere to Flutterwave’s ethical standards and perform responsibilities in accordance with the Global Internal Audit Standards and other relevant professional standards. 
  • Coordinate with external auditors and regulators during audits and assessments. 
  • Perform other duties as assigned or requested.

Required competency and skill set to be a waver (in this role)

  • Bachelor's degree in a relevant field such as Finance, Accounting, Business Administration, or a related discipline that demonstrates similar background knowledge. 
  • Minimum of 7 years' relevant experience, with at least 2 years experience leading others in a supervisory position.
  • Experience and proficiency in the use of MS Office Suite. 
  • Prior experience working in Fintech or payment services firms; banking or other financial services firms, technology firms etc. will be an advantage. 
  • Possession or active pursuit of professional certifications such as CIA, ACA, ACCA, CPA, CRMA, CISA, CFE is an advantage.
  • IT Audit experience will be an advantage. 
  • Big 4 experience is a plus.
  • Ability to apply analytical review techniques to complex processes will be an advantage.
  • Understanding of the Global Internal Audit Standards and leading internal audit practices.
  • Knowledge and ability to apply control models such as the COSO (Committee of Sponsoring Organizations of the Treadway Commission) Internal Control framework.
  • Demonstrable proficiency in governance, risk management, internal controls, and compliance practices.
  • Knowledge and experience in evaluating and optimizing diverse business processes and management systems across various organizational functions.
  • Proficiency in leveraging data analytics techniques and Computer-Assisted Audit  Tools (CAAT) to analyze large datasets, extract meaningful insights, detect anomalies,  and support audit decision-making.
  • Excellent communication skills.
  • Good business writing proficiency.
  • Critical thinking abilities and meticulous attention to detail.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online


  

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