Internal Audit Manager at The Prestige Superstores

Job Overview

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

Additional Details

Job ID
150156
Job Views
29

Job Description






Summary




  • We are seeking a skilled Internal Audit Manager for our supermarket outlets in Iyana Isashi, Lagos State and Ajuwon/Akute, Ogun State.

  • The role involves overseeing internal audit operations to ensure compliance, effective risk management, and optimal operational performance.



Key Responsibilities




  • Develop audit plans, conduct audits (inventory, cash handling, compliance)

  • Identify risks, recommend controls

  • Vetting of supplies invoices

  • Cash verification

  • Review financial transactions, ensure accuracy

  • Report findings to management, track implementation of recommendations

  • Collaborate with departments to improve processes

  • Assists in the formulation and preparation of loss control and security risk management initiatives in the organization.

  • Assists in drawing security work-plans and programs for each Business Unit.

  • Assists in carrying out investigations for all cases involving employees at all levels.

  • Conducts security vetting of prospective employees.

  • Assists in the supervision of the day to day work of contracted security companies.

  • Promotes security and risk control awareness i.e. crime prevention and awareness campaigns.

  • Checks on enforcement of controls in the company.

  • Assist in coordinating the emergency preparedness systems for the Company e.g. fire system.

  • Allocates duties to subordinates (depot security staff) and puts in place a timetable for proper supervision.



Requirements




  • Minimum qualifications: HND / BSc Degree in Accounting or related fields.

  • Experience in audit/internal control

  • Knowledge of retail operations

  • Analytical, detail-oriented

  • Relevant certifications (Progress stage in ICAN or ACCA will be added advantage) a plus.



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