About the Role
We are currently recruiting for Internal Auditors to join our team.
The Internal Auditors will be responsible for conducting financial and operational audits, testing the soundness of internal controls, and ensuring compliance with organizational policies and regulatory requirements.
The Internal Auditor will play a key part in safeguarding company assets by identifying risks and recommending practical improvements to enhance efficiency and mitigate loss.
Key Responsibilities
Conduct continuous risk assessments to identify areas of potential exposure and develop work plans to mitigate identified risks.
Review internal controls, policies, and procedures for effectiveness. Determine and monitor compliance across all departments.
Monitor the flow of inventory, assist with stock counts, and verify inventory valuation to ensure accuracy.
Coordinate loss prevention strategies and techniques, advising management on best practices to minimize shrinkage.
Draft and present detailed reports of findings and analysis. Identify and recommend revisions and improvements to current practices and procedures. Agree on actionable recommendations with relevant staff members and support implementation.
Verify goods in high-risk areas and work with management to implement effective solutions.
Work closely with the accounting function during the external audit process and vouch vendor invoices as needed.
Perform other related duties as assigned.
Qualifications & Skills
Minimum of B.Sc./ HND in Accountancy or related
Minimum of 4 years' experience in similar role
Must have NYSC Discharged, Exemption or Exclusion letter
ICAN Certification is an added advantage
Proven experience in internal auditing, risk management, or a related field.
Strong knowledge of auditing standards, internal controls, and regulatory compliance.
Excellent analytical and problem-solving skills with a keen eye for detail.
Ability to draft clear, concise, and actionable audit reports.
Experience with inventory monitoring and stock count processes is highly desirable.
Strong interpersonal skills with the ability to collaborate across departments and secure buy-in for recommendations.
High level of integrity and confidentiality.