• Application Deadline:
• Position: Senior Internal Auditor



• Job Type Full Time



• Qualification BA/BSc/HND , MBA/MSc/MA , Professional Certificate



• Experience 10 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Summary

• To provide independent and objective assurance on the effectiveness of internal controls, risk management processes, governance frameworks, and compliance with company policies and regulatory requirements.


• The Senior Internal Audit Officer is responsible for planning and executing audits, identifying control weaknesses, recommending process improvements, and supporting the organization in achieving operational efficiency and compliance.

Responsibilities

• Participate in the development of annual risk-based audit plans.


• Conduct risk assessments across departments and business units to identify key risk areas.


• Lead preliminary surveys and process reviews to understand operational activities and control environments.


• Develop audit programs and testing procedures for assigned engagements


• Lead and execute operational, financial, compliance, and special audits in accordance with approved audit plans.


• Review business processes and evaluate the adequacy and effectiveness of internal controls.


• Ensure audit engagements are completed within approved timelines and audit standards


• Evaluate compliance with company policies, procedures, and applicable laws and regulations.


• Monitor compliance with delegated authority limits and approval processes.


• Prepare comprehensive audit working papers and maintain adequate audit evidence.


• Draft audit findings, observations, and recommendations for management review.


• Track management action plans and report progress to the Head of Internal Audit.

Requirements

• B.Sc / HND in Accounting or a related discipline


• ICAN, ACCA, CIA (Certified Internal Auditor), CISA, or equivalent professional certification is required


• MBA and other relevant certifications in Risk Management or Fraud Examination will be an added advantage.


• Minimum of 10 years of hands-on experience in Accounting, Internal Audit, Risk Management, Compliance, Corporate Governance and Internal Controls.


• At least 5 years of experience at a Managerial level in a Manufacturing environment.