Job Summary
As the internal audit manager, you will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes within DLE’s operations. The role ensures compliance with financial regulations, corporate policies, and industry standards while identifying areas for cost optimization and process improvements.
Responsibilities
Coordinate the interventions of external auditors, statutory auditors, and facilitate their information collection from operational staff.
Conduct audits of financial statements, procurement processes, and project cost controls to ensure accuracy and compliance.
Performs any audit missions requested by Management or Audit Committee.
Audit procurement and vendor payment processes to ensure transparency and efficiency.
Requirements
Bachelor’s degree + (Master’s degree) in Finance, Management, Audit, or another related field.
Professional certification required (ACA, ACCA, CPA)
Minimum of 10 years internal audit experience.
knowledge of accounting data management software: Sage, ERP (SAP) Office tools
Salary
NGN1,200,000 – NGN1,400,000 Monthly net
Apply via :
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