Prestige Superstores

Internal Audit Manager

Prestige Superstores

Accounting, Auditing & Finance

5 days ago
Easy apply New
Lagos Full Time Retail, Fashion & FMCG NGN 150,000 - 250,000 Negotiable

Job summary

We are seeking a skilled Internal Audit Manager for our supermarket outlets in Iyana Ipaja and Akesan branches. The role involves overseeing internal audit operations to ensure compliance, effective risk management, and optimal operational performance.

Min Qualification: HND Experience Level: Mid level Experience Length: 3 years

Job descriptions & requirements

Responsibilities:

  • Develop audit plans, conduct audits (inventory, cash handling, compliance)
  • Identify risks, recommend controls
  • Vetting of supplies invoices
  • Cash verification
  • Review financial transactions, ensure accuracy
  • Report findings to management, track implementation of recommendations
  • Collaborate with departments to improve processes
  • Assists in the formulation and preparation of loss control and security risk management initiatives in the organization.
  • Assists in drawing security work plans and programs for each Business Unit.
  • Assists in carrying out investigations for all cases involving employees at all levels.
  • Conducts security vetting of prospective employees.
  • Assists in the supervision of the day-to-day work of contracted security companies.
  • Promotes security and risk control awareness, i.e., crime prevention and awareness campaigns.
  • Checks on the enforcement of controls in the company.
  • Assist in coordinating the emergency preparedness systems for the Company, e.g., fire system.
  • Allocates duties to subordinates (depot security staff) and establishes a timetable for effective supervision.

 

Requirements:

  • HND/BSc in accounting or Engineering.
  • Experience in audit/internal control.
  • Knowledge of retail operations.
  • Analytical, detail-oriented.
  • Relevant certifications (Progress stage in ICAN or ACCA will be an advantage).

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