• Application Deadline:
• Position: Internal Auditor



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Key Responsibilities

Conduct Internal Audits:

• Plan and execute audits of various retail operations, including financial records, inventory management, and store operations.


• Assess the effectiveness of internal controls and identify areas for improvement.


• Document audit procedures and findings, ensuring thorough and accurate records.

Risk Assessment and Management:

• Identify and assess potential risks within the retail environment, including fraud, errors, and inefficiencies.


• Develop and implement risk mitigation strategies to address identified vulnerabilities.


• Monitor the effectiveness of implemented risk management measures.

Compliance and Regulatory Adherence:

• Ensure compliance with relevant laws, regulations, and industry standards.


• Stay updated on changes in regulations and best practices in internal auditing.

Reporting and Communication:

• Prepare detailed audit reports, summarizing findings, recommendations, and action plans for management review.


• Communicate audit results and recommendations to relevant stakeholders, including management and audit committees.


• Provide guidance and support to management and staff on internal control issues and risk mitigation strategies.

Process Improvement:

• Identify areas for process improvement and efficiency gains within retail operations.


• Collaborate with cross-functional teams to implement audit recommendations and monitor progress.

Specific Retail Industry Focus:

• Review inventory management systems to ensure accuracy and minimize losses.


• Assess the effectiveness of point-of-sale (POS) systems and cash handling procedures.


• Evaluate the security of store operations and data protection measures.


• Conduct audits of vendor relationships and supply chain processes.

Other Duties:

• Participate in special projects and investigations as needed.


• Maintain professional certifications and stay current with industry trends