Audit Manager at Ajoke Group Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 month ago

Additional Details

Job ID
144209
Job Views
35

Job Description






Responsibilities




  • Plan and execute internal audit engagements across manufacturing plants, warehouses, sales offices, and corporate functions.

  • Develop risk-based audit plans aligned with business objectives and industry risks.

  • Evaluate the effectiveness of internal controls, policies, and procedures.

  • Review financial and operational processes for accuracy, efficiency, and compliance.

  • Ensure compliance with company policies, statutory requirements, and regulatory standards.

  • Conduct audits related to inventory management, procurement, production, distribution, and sales operations.

  • Assess controls over revenue recognition, trade promotions, discounts, and rebates.

  • Identify process gaps, control weaknesses, and potential fraud risks.

  • Recommend practical and value-added process improvements.

  • Prepare clear and concise audit reports with findings and recommendations.

  • Discuss audit observations with management and agree on corrective action plans.

  • Track and follow up on implementation of audit recommendations.

  • Coordinate with external auditors and support statutory and special audits.

  • Review SOPs and suggest enhancements where required.

  • Perform risk assessments for new processes, systems, and business initiatives.

  • Support investigations related to fraud, misconduct, or policy violations.

  • Use data analytics and continuous auditing techniques where applicable.

  • Mentor and guide audit team members.

  • Maintain up-to-date knowledge of FMCG industry trends and emerging risks.

  • Report key audit issues and risk exposures to senior management and audit committee.



Requirements




  •  Interested candidates should possess a relevant qualification.

  • 1 - 2 years of relevant work experience. 



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