Internal Audit & Control Manager
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Job summary
Lead independent reviews of the company's operational, financial and administrative controls. Identify risks, investigate irregularities, assess compliance and recommend practical improvements. Report findings to management and monitor corrective actions to strengthen accountability, prevent losses and safeguard company assets.
Min Qualification:
Degree
Experience Level:
Senior level
Experience Length:
6 years
Language Requirement:
English
Work Type:
Full Time
Working Hours:
8 to 5
Applicant Location:
Nigeria
Job descriptions & requirements
Responsibilities:
- Develop and execute a risk-based internal audit programme covering the company's operational, financial and administrative activities.
- Assess the effectiveness of controls across fleet operations, logistics, fuel management, maintenance, procurement and other business functions.
- Review financial processes, transactions and reconciliations to identify control weaknesses, irregularities, revenue leakage and potential losses.
- Identify and evaluate business risks, strengthen internal control frameworks and monitor compliance with company policies, procedures and regulatory requirements.
- Identify and investigate suspected fraud, misconduct, policy violations and operational irregularities, ensuring findings are properly documented and escalated.
- Evaluate adherence to established procedures across employees, supervisors and management, promoting transparency, ethical conduct and accountability.
- Track internal and external audit findings, recommend corrective actions, and independently verify their timely and effective implementation.
Requirements:
- A minimum of 6 years of experience
- A minimum of a degree in a related field
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