• Application Deadline:
• Position: Internal Audit Manager



• Job Type Full Time



• Qualification BA/BSc/HND , MBA/MSc/MA



• Experience 10 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Responsibilities

• Develop and execute the approved annual internal audit plan across all company subsidiaries.


• Lead and coordinate audit missions, ensuring effective collaboration with external and statutory auditors.


• Maintain and continuously improve audit tools, procedures, and the internal audit charter.


• Identify control deficiencies, monitor fraud risks, and recommend appropriate corrective and preventive actions.


• Ensure compliance with internal policies, regulatory requirements, tax laws, and contractual obligations.


• Conduct thorough audits of financial statements, procurement activities, and project expenditures to ensure accuracy, transparency, and compliance.


• Assess significant risks and contribute to the enhancement of risk management frameworks and internal controls.


• Review project budgets and cost control mechanisms to prevent financial mismanagement.


• Prepare and present detailed audit reports with key findings and actionable recommendations to senior management and the Audit Committee.


• Provide strategic leadership to the internal audit team and serve as a primary liaison with external auditors and regulatory bodies.

Requirements

• Bachelor's Degree + (Master's degree) in Finance, Management, Audit, or other related field.


• Professional certification required (ACA, ACCA, orS, CPA)


• Minimum of 10 years internal audit experience


• Other knowledge: Accounting data management software: Sage, ERP (SAP) Office tools, English


• Mastery of management, accounting, and tax principles


• Strong Audit competence


• Excellent observation and analytical skills


• Strong ability to identify, assess and mitigate financial, operational, and compliance risks


• Ability to present audit findings and strategic recommendations clearly to the Audit Committee, senior management, and regulatory bodies


• Experience in developing and implementing risk-based audit plans.