Audit Manager - Ajoke Group Limited, Lagos
Ajoke Group Limited
Lagos, Nigeria
CDI
Publiée il y a 1 mois · Expire dans 3 semaines
Description du poste
An established company is recruiting for the following position.
Key Responsibilities:
- Plan and execute internal audit engagements across manufacturing plants, warehouses, sales offices, and corporate functions.
- Develop risk-based audit plans aligned with business objectives and industry risks.
- Evaluate the effectiveness of internal controls, policies, and procedures.
- Review financial and operational processes for accuracy, efficiency, and compliance.
- Ensure compliance with company policies, statutory requirements, and regulatory standards.
- Conduct audits related to inventory management, procurement, production, distribution, and sales operations.
- Assess controls over revenue recognition, trade promotions, discounts, and rebates.
- Identify process gaps, control weaknesses, and potential fraud risks.
- Recommend practical and value-added process improvements.
- Prepare clear and concise audit reports with findings and recommendations.
- Discuss audit observations with management and agree on corrective action plans.
- Track and follow up on implementation of audit recommendations.
- Coordinate with external auditors and support statutory and special audits.
- Review SOPs and suggest enhancements where required.
- Perform risk assessments for new processes, systems, and business initiatives.
- Support investigations related to fraud, misconduct, or policy violations.
- Use data analytics and continuous auditing techniques where applicable.
- Mentor and guide audit team members.
- Maintain up-to-date knowledge of FMCG industry trends and emerging risks.
- Report key audit issues and risk exposures to senior management and audit committee.
- Interested candidates should possess a relevant qualification.
- 1 - 2 years of relevant work experience.
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