Internal Audit Manager at Dorman Long Engineering

Job Overview

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

Additional Details

Job ID
148134
Job Views
31

Job Description






Key Responsibilities




  • Develop and implement the approved annual internal audit plan

  • Conduct independent audits across financial, operational, procurement, and project cost control areas

  • Identify gaps in internal controls and recommend corrective and preventive actions

  • Assess financial integrity, compliance with tax laws, statutory requirements, and reporting standards

  • Evaluate business risks and support improvements in risk management systems

  • Coordinate activities of external and statutory auditors and support information gathering

  • Monitor fraud risks and implement preventive and detection measures

  • Review project budgets, expenditures, and cost control frameworks to prevent mismanagement

  • Prepare clear, accurate, and timely audit reports with actionable recommendations

  • Serve as liaison between the Audit Committee, management, external auditors, and regulators

  • Provide leadership, guidance, and development support to the internal audit team

  • Carry out special audit assignments as requested by Management or the Audit Committee



Requirements




  • Bachelor’s Degree in Finance, Accounting, Audit, Management, or related field (Master’s degree is an advantage)

  • Professional certification required: ACA, ACCA, or CPA

  • Minimum of 10 years’ experience in internal audit

  • Strong knowledge of accounting, audit, tax, and risk management principles

  • Experience with ERP and accounting systems (e.g., SAP, Sage)

  • Excellent analytical, reporting, and stakeholder management skills

  • Proven ability to work independently and maintain high ethical standards

  • Strong leadership, communication, and decision making skills



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