Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
11 months ago

Additional Details

Job ID
123083
Job Views
91

Job Description






Job Summary




  • We are seeking a meticulous and analytical Internal Auditor to evaluate and improve the effectiveness of risk management, control, and governance processes within our furniture manufacturing operations. 

  • The ideal candidate will have strong attention to detail, a deep understanding of manufacturing processes, and experience in auditing financial and operational practices to ensure compliance and efficiency.



Key Responsibilities




  • Conduct regular internal audits of financial, operational, and compliance activities across departments, especially in production, procurement, and inventory.

  • Evaluate internal controls related to manufacturing processes including raw material procurement, production cycles, cost management, and product delivery.

  • Examine accounting records, reports, operating practices, and documentation to ensure compliance with company policies, industry regulations, and best practices.

  • Monitor inventory systems and perform physical inventory checks to detect discrepancies or inefficiencies.

  • Review payroll and labor records to verify accuracy and compliance with labor laws and company policies.

  • Assess vendor contracts and procurement transactions to ensure transparency and proper value for money.

  • Identify potential areas of improvement in operational effectiveness and financial integrity.

  • Prepare audit reports with findings and recommendations, and follow up on corrective actions.

  • Collaborate with department heads to support the implementation of audit recommendations.

  • Assist external auditors during statutory audits by providing necessary documentation and clarification.



Qualifications & Skills




  • Bachelor’s Degree in Accounting, Finance, or a related field. CPA, CIA, or CISA certification is an advantage.

  • Proven experience (3+ years) in internal auditing, preferably in a manufacturing environment.

  • Strong understanding of manufacturing workflows, cost accounting, and inventory control systems.

  • Excellent analytical, organizational, and communication skills.

  • Proficiency in Microsoft Office and ERP systems (e.g., SAP, Oracle, QuickBooks).

  • Strong ethics and high level of integrity.



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