Responsibilities:
Internal Audit & Risk Management:
Develop and execute annual risk-based internal audit plans.
Conduct operational, financial, compliance, and process audits across the business.
Evaluate the effectiveness of internal controls and recommend improvements.
Identify operational, financial, and regulatory risks and propose mitigation strategies.
Follow up on audit findings to ensure timely implementation of corrective actions.
Compliance & Governance:
Monitor compliance with company policies, SOPs, statutory regulations, and industry standards.
Ensure adherence to financial controls and corporate governance practices.
Investigate suspected fraud, irregularities, and policy violations where required.
Support management during external audits and regulatory inspections.
Financial & Operational Review:
Review procurement, inventory, cash management, payroll, and operational transactions for compliance.
Verify the accuracy and completeness of financial records and supporting documentation.
Assess operational efficiency and identify opportunities for cost reduction and process improvement.
Reporting:
Prepare audit reports highlighting findings, risks, and recommendations.
Present audit outcomes and risk assessments to the Executive Director.
Maintain audit documentation and ensure confidentiality of sensitive information.
Key Performance Indicators (KPIs):
Completion of annual audit plan.
Number of audit findings resolved within agreed timelines.
Reduction in control weaknesses and compliance breaches.
Accuracy and timeliness of audit reports.
Improvement in operational and financial controls.
Requirements:
Bachelor's degree in Accounting, Finance, Economics, or a related discipline.
ACA, ACCA, CIA, or equivalent professional certification is required.
Minimum of 5 years' experience in Internal Audit, Risk, or Finance.
Experience in manufacturing, LPG, energy, or industrial operations is an advantage.
Remuneration: NGN 450,000 – 500,000 Net Monthly

Company in Nigeria.