• Application Deadline: Tue, 30 Jan 2024 00:00:00 GMT
• Position: Internal Auditor - Purchase Department (Retail)


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Description

• We are urgently seeking a confident and detail-oriented Internal Auditor to join our Purchase Department in a retail setting.


• The successful candidate will play a crucial role in ensuring transparency, compliance, and efficiency in our purchasing processes.


• This is an excellent opportunity for a young professional looking to grow in the field of internal auditing.

Job Functions / Responsibilities

• Plan and conduct internal audits of purchase transactions and processes.


• Evaluate the effectiveness of internal controls and identify areas for improvement.


• Ensure compliance with company policies, procedures, and regulatory requirements.


• Investigate and report on any deviations or irregularities in the purchase process.


• Identify potential risks in the purchase department and recommend risk mitigation strategies.


• Evaluate the adequacy of risk management processes.


• Maintain detailed and organized audit documentation.


• Prepare comprehensive audit reports highlighting findings and recommendations.


• Work closely with the Purchase Department to understand processes and address concerns.


• Collaborate with other departments to ensure a holistic approach to internal auditing.


• Propose improvements to enhance efficiency, effectiveness, and controls in the purchase process.


• Stay updated on industry best practices and emerging trends in internal auditing.

Qualifications and Skills

• HND / Bachelor's Degree in Accounting, Finance, or a related field.


• Professional certification such as CIA (Certified Internal Auditor) is a plus.


• 3-5 years of experience in internal auditing, preferably in a retail environment.


• Strong analytical and problem-solving skills.


• Confident communication and interpersonal skills.

Additional Requirements:

• Familiarity with retail purchase processes.


• Knowledge of relevant laws, regulations, and industry standards.


• Detail-oriented with a high level of accuracy in work.


• Ability to work independently and in a team.