Job Title: Internal Audit & Compliance Assistant Manager
Company: Electronic Payplus Limited
Location: Ibeju-Lekki, Lagos
Employment Type: Full-time
Electronic Payplus Limited is a leading Nigerian smart-card and electronic payment solutions provider with over two decades of industry experience. Incorporated in 2004 and commencing operations in 2005, the company has evolved from POS deployment into a leading secure card manufacturer and electronic payment solutions specialist.
The company operates Nigeria’s only purpose-built smart card personalisation bureau, offering large-scale production capacity and maintaining world-class quality standards in card manufacturing and payment solutions.
Job Summary
Electronic Payplus Limited is seeking to recruit an experienced Internal Audit & Compliance Assistant Manager to support its internal audit, risk management and regulatory compliance functions.
The successful candidate will be responsible for conducting company-wide audits, evaluating internal controls, monitoring statutory remittances, reviewing financial and production records, and ensuring compliance with applicable regulations and industry standards.
Key Responsibilities
- Assist in developing and implementing comprehensive audit plans based on risk assessments and business objectives.
- Conduct monthly and quarterly company-wide internal audits across various departments to evaluate internal controls, operational processes and compliance.
- Prepare detailed audit reports outlining findings, observations, recommendations and corrective action plans.
- Follow up on audit findings to ensure that recommended corrective actions are effectively implemented.
- Conduct monthly reviews of management accounts.
- Review key materials used in production on a monthly basis.
- Conduct asset verification exercises twice annually.
- Participate in risk assessment exercises to identify organisational risks and opportunities for improvement.
- Review statutory remittances, including VAT, WHT, pension and PAYE, monthly to ensure accurate and timely returns.
- Conduct monthly stock counts of production materials held in the vault.
- Monitor the effectiveness of risk management strategies and recommend appropriate measures to mitigate financial, operational and regulatory risks.
- Ensure compliance with applicable local and international regulations and standards, particularly those relating to payment card manufacturing and distribution.
- Assist in reviewing and developing company policies and procedures to ensure regulatory compliance.
- Collaborate with IT and security departments to identify and assess cybersecurity risks.
- Investigate and report incidents of fraud or unethical conduct and work with relevant departments to implement preventive measures.
- Serve as the point of contact for external auditors during annual audits and special audit projects.
- Collaborate with external auditors to resolve audit issues and implement recommendations.
- Prepare and present audit findings and recommendations to senior management.
- Maintain clear and comprehensive documentation of all audits, investigations and assessments.
Qualifications and Requirements
- Bachelor’s Degree or HND in Accounting, Economics or Business Administration.
- ACA or ACCA qualification is mandatory.
- CISA certification will be an added advantage.
- 5–6 years of relevant work experience.
- Applicants must reside in Ajah or its surrounding areas.
How to Apply
Interested and qualified candidates should send their applications to [email protected] using Internal Audit & Compliance Assistant Manager as the subject of the email.
Application Closing Date
18th November, 2026.