Responsibilities
Conduct risk assessments and develop audit programs for various operational areas.
Perform regular and surprise audits of financial transactions, inventory, and production processes.
Ensure compliance with applicable laws, regulations, and internal policies.
Evaluate the effectiveness of internal controls and recommend improvements.
Monitor adherence to operational and financial processes to prevent fraud or mismanagement.
Conduct post-implementation reviews of new processes or systems to assess effectiveness.
Verify the accuracy of financial records, including invoices, receipts, and payroll.
Reconcile discrepancies identified during audits and report findings.
Prepare detailed audit reports highlighting findings, risks, and recommendations.
Present audit findings to the Group Head of Internal Audit and Control and suggest corrective actions.
Follow up on audit recommendations to ensure implementation and closure of all observed non-conformances
Conduct physical verification of inventory in stores and warehouses.
Review production processes for efficiency and compliance with quality standards.
Provide training to staff on compliance, internal controls, and fraud prevention.
Support the development of policies and procedures to strengthen control mechanisms.
Investigate incidents of fraud, theft, or non-compliance.
Perform any other duties assigned by the Group Head of Internal Audit and Control.
Requirements
Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
Professional certifications such as ACA, ACCA, will be an advantage.
Minimum of 2 years of experience in internal auditing, control, or a related field, preferably in the Agro-processing or manufacturing industry.
Strong analytical and problem-solving skills.
Excellent attention to detail and organizational abilities.
Proficiency in auditing software and Microsoft Office Suite (Excel, Word, PowerPoint).
Strong communication and report-writing skills.
Knowledge of Nigerian tax laws, financial regulations, and inventory management.
Ethical and professional conduct.
Strong interpersonal and teamwork abilities.
Proactive and innovative mindset.
go to method of application ยป
Apply via :
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