Key Responsibilities
A. Internal Controls & Risk Management
• Develop and implement risk-based internal audit plans covering key manufacturing processes (procurement, production, inventory, sales, payroll, etc.).
• Assess the adequacy and effectiveness of internal controls across all departments.
• Identify and evaluate areas of risk and propose solutions for mitigating them.
B. Audit Execution
• Conduct routine, surprise, and special audits of financial and operational activities.
• Verify the accuracy of records (inventory levels, raw material usage, scrap/reject rates, production output).
• Review compliance with company policies, statutory requirements, and industry standards (ISO 9001).
C. Fraud Prevention & Investigation
• Investigate irregularities and suspected fraud, reporting findings to management.
• Recommend corrective actions and monitor follow-up implementation.
D. Reporting & Recommendations
• Prepare clear and concise audit reports, highlighting observations, risks, and recommendations.
• Present audit findings to management and support departments in implementing corrective measures.
E. Continuous Improvement
• Suggest process improvements to enhance efficiency and cost savings.
• Stay updated on regulatory changes, best practices, and emerging risks affecting
Skills:
- Strong knowledge of internal audit standards and risk management frameworks.
- Sound understanding of manufacturing operations (procurement, production, inventory control, sales).
- Analytical and problem-solving skills with attention to detail.
- High level of integrity and objectivity.
- Proficiency in MS Excel, ERP systems, and audit software.
- Excellent report writing and presentation skills.
Salary
Competitive
Monthly based
Location
Lagos, Lagos State, Nigeria
Lagos, Lagos State, Nigeria