Internal Audit & Investigation Manager at Abuja Electricity Distribution Company (AEDC Plc)

Job Overview

Location
Lagos, FCT
Job Type
Full Time
Date Posted
4 months ago

Additional Details

Job ID
138756
Job Views
49

Job Description






Role overview




  • The Internal Audit & Investigation Manager is responsible for overseeing the organization's internal audit program and leading investigations into potential fraud, misconduct, or policy violations.

  • This role ensures that financial, operational, and compliance controls are effectively designed and implemented, supporting the integrity, efficiency, and transparency of business operations.



Key Responsibilities:




  • Develop and implement a risk-based internal audit plan focused on distribution network operations, asset management, and financial integrity.

  • Conduct audits of technical operations, maintenance activities, billing accuracy, and procurement processes.

  • Lead investigations into fraud, theft of electricity, employee misconduct, or breaches of company policy.

  • Evaluate the adequacy and effectiveness of internal controls, risk management practices, and governance systems.

  • Prepare comprehensive audit and investigation reports with actionable recommendations.

  • Liaise with Executive management, Regulators, and External Auditors to ensure compliance with Industry and Statutory requirements.

  • Promote ethical conduct, transparency, and continuous improvement across all business units.

  • The role also involves coordinating with other relevant stakeholders such as Legal, Regulatory and External auditors to strengthen governance and risk management frameworks.



Qualifications & Experience:




  • Minimum of a Bachelor's Degree or its equivalent in relevant fields such as: Accounting, Finance, Economics, Business Administration, Electrical Engineering or any related field

  • Must be accredited by at least one of these professional bodies.i.e. Institute of Chartered Accountants of Nigeria (ICAN); Association of Chartered Certified Accountants; Certified Internal Auditor (CIA).

  • At least 10 years post NYSC working experience.

  • Experience in utilities or energy sector auditing, preferably in electricity distribution or transmission.

  • Strong understanding of regulatory frameworks, operational risk, and asset management in power utilities.

  • Must have a deep understanding of auditing standards, corporate ethics, and regulatory compliance.

  • Excellent analytical, investigative, and reporting skills.



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