• Application Deadline:
• Position: Internal Auditor



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 3 - 5 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Job Summary

• We are seeking a detail-oriented, ethical, and proactive Internal Auditor to join our team and strengthen our internal control systems, ensure regulatory compliance, and support organizational growth.


• The Internal Auditor is responsible for evaluating the adequacy, effectiveness, and efficiency of the organization's internal controls, risk management systems, and governance processes. 


• The role ensures compliance with internal policies, regulatory requirements, and supports continuous improvement by identifying risks and recommending practical solutions.

Responsibilities

Audit Planning & Execution:

• Develop and implement annual audit plans based on risk assessment.


• Conduct internal audits across departments (Finance, HR, Procurement, Production, Inventory, etc.).


• Perform compliance audits to ensure adherence to policies, procedures, and regulations.

Risk Assessment:

• Identify potential areas of risk, inefficiencies, fraud, and internal control weaknesses.


• Analyze processes and recommend improvements in control systems.

Reporting:

• Prepare clear, concise audit reports highlighting findings, risks, and corrective actions.


• Present audit findings to management and follow up on implementation of recommendations.

Financial Control Review:

• Verify accuracy and completeness of financial records.


• Test transactions and supporting documentation to ensure compliance with accounting standards.

 Inventory & Asset Management:

• Conduct periodic stock audits and fixed asset verifications.


• Ensure that inventory management practices comply with SOPs and ERP system integrity.

Compliance & Regulatory Monitoring:

• Monitor compliance with statutory regulations (e.g., tax laws, GMP, corporate governance codes).


• Liaise with external auditors and regulators when necessary.

Continuous Improvement:

• Provide input into the development and improvement of internal controls and audit processes.


• Stay updated on best practices in risk-based auditing and industry regulations.

KPIs (Key Performance Indicators)

• Timely completion of audit plans


• Percentage of resolved audit issues


• Number of control improvements implemented


• Accuracy and clarity of audit reports


• Compliance rate across departments

Requirements

• Bachelor’s Degree in Accounting, Finance, or a related field.


• ICAN, ACCA, or CIA certification (or in progress) is highly desirable.


• Minimum 3 – 5 years of relevant auditing experience (internal or external).


• Strong knowledge of accounting principles, audit techniques, and risk assessment.


• Experience with ERP systems (e.g., Odoo, QuickBooks, SAP).


• High integrity, analytical thinking, and attention to detail.


• Excellent written and verbal communication skills.


• Proficiency in Microsoft Excel and data analysis tools.


• Experience in pharmaceutical or manufacturing environments.


• Understanding of SOPs, GMP, or ISO standards.


• Ability to work independently and collaboratively across departments.