Internal Auditor

Internal Audit & Risk Management:

• Develop and execute annual risk-based internal audit plans.
• Conduct operational, financial, compliance, and process audits across the business.
• Evaluate the effectiveness of internal controls and recommend improvements.
• Identify operational, financial, and regulatory risks and propose mitigation strategies.
• Follow up on audit findings to ensure timely implementation of corrective actions.

Compliance & Governance:

• Monitor compliance with company policies, SOPs, statutory regulations, and industry standards.
• Ensure adherence to financial controls and corporate governance practices.
• Investigate suspected fraud, irregularities, and policy violations where required.
• Support management during external audits and regulatory inspections.

Financial & Operational Review:

• Review procurement, inventory, cash management, payroll, and operational transactions for compliance.
• Verify the accuracy and completeness of financial records and supporting documentation.
• Assess operational efficiency and identify opportunities for cost reduction and process improvement.

Reporting:

• Prepare audit reports highlighting findings, risks, and recommendations.
• Present audit outcomes and risk assessments to the Executive Director.
• Maintain audit documentation and ensure confidentiality of sensitive information.

Key Performance Indicators (KPIs):

• Completion of annual audit plan.
• Number of audit findings resolved within agreed timelines.
• Reduction in control weaknesses and compliance breaches.
• Accuracy and timeliness of audit reports.
• Improvement in operational and financial controls.

Requirements:

• Bachelor's degree in Accounting, Finance, Economics, or a related discipline.
• ACA, ACCA, CIA, or equivalent professional certification is required.
• Minimum of 5 years' experience in Internal Audit, Risk, or Finance.
• Experience in manufacturing, LPG, energy, or industrial operations is an advantage.

Remuneration: NGN 450,000 – 500,000 Net Monthly