• Application Deadline:
• Position: Risk and Internal Audit Manager



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 2 - 3 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Responsibilities

• Supervise the review and development of policies documentation, SOPs design to align with the company’ policies, process review across the business.


• Ensure early escalation of infractions and irregularities to the process, procedures and policies to management


• Develop and execute quarterly and annually audit plan based on risk assessments. Provide independent and monitor the implementation of audit recommendations.


• Take responsibility for system audits and transaction reviews, including reconciliation of squad records, bank statements, and ERP data for accuracy and integrity.


• Supervise quarterly stock audits, ensuring all inventory items are accurately verified and reconciled with ERP records.


• Support in audit spot checksat retail outlets and branch offices to assess and ensure compliance with internal controls and operational procedures.


• investigations of audit findings, provide detailed analysis, and recommend appropriate corrective actions to strengthen internal processes Departmental Head

Requirements

• HND qualification & B.Sc. Degree in Finance, Risk and Audit with 2 - 3 years experience.


• Strong knowledge of regulatory requirements and industry standards.


• Excellent analytical, problem-solving, and communication skills.


• Strong attention to detail and organizational skills.


• Ability to work independently and as part of a team.


• Freely to move around within the country on assignment Experience with compliance software and system is a plus