Internal Auditor at Cool Group of Companies

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 days ago

Additional Details

Job ID
135722
Job Views
32

Job Description






Job Summary




  • The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the company.

  • The role ensures compliance with regulatory requirements, internal policies, and financial integrity while identifying areas for operational efficiency and risk mitigation.



Responsibilities




  • Conduct periodic audits of financial records, inventory, procurement, and logistics to ensure compliance with company policies and regulations.

  • Assess internal controls and recommend improvements to mitigate risks and enhance operational efficiency.

  • ⁠Investigate irregularities and suspected fraudulent activities, reporting findings to management.

  • Identify potential financial, operational, and compliance risks and develop mitigation strategies.

  • Implement and update risk management frameworks and internal control procedures.

  • Review financial statements, transaction records, and expense reports for accuracy and completeness.

  • Ensure proper documentation and reporting of revenue, expenses, and foreign transactions.

  • ⁠Ensure transparency in supplier contracts, pricing, and payments.

  • Prepare and present audit reports with recommendations to senior management



Requirements




  • Bachelor’s Degree in Accounting.

  • Professional certifications (e.g. ACA, ACCA, CFA) is an added advantage

  • 1- 3 years of experience in internal audit, risk management, or compliance.

  • Strong knowledge of financial regulations, audit principles, and risk assessment methodologies.

  • Proficiency in Microsoft Office.



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