Audit Officer at Sobaz Nigeria Limited

About the Role

A dynamic team is expanding and looking for the right talent to join as an Audit Officer.

Key Responsibilities

• Conduct spot checks on a minimum of 3 separate business units per month
• Perform a minimum of 3 routine audits per staff member each month
• Achieve an audit completion rate of 100% each month
• Identify and document a minimum of 5 key findings per audit each month
• Ensure 100% supporting documents compliance for all processed expenses each month
• Maintain an average Sales Audit Lead Time (between payment confirmation and audit review) of 10 minutes per transaction each month
• Conduct at least one facility audit in each company operational location (Depot, Warehouse, Workshop, Head Office) each quarter, for a minimum of 4 audits per quarter
• Achieve a stakeholder satisfaction score (Unit Heads, Divisional Heads, and Directors) of minimum 70% per month
• Maintain an auditor technology utilization score of 80% per year
• Achieve a risk management control and compliance score (per External Auditor assessment) of minimum 80% per year
• Conduct forensic audit reviews on a minimum of 70% of all individual sales transactions each month across the company
• Conduct at least one process audit per quarter
• Design an Audit Survey Framework before the end of Q3
• Publish Internal Audit Operations Manual as required
• Conduct at least 1 internal training session each month
• Achieve audit cost efficiency of less than 0.1% each quarter

Location

Lagos, Nigeria