Head Auditor - Excel and Grace Consulting, Lagos

Excel and Grace Consulting

Lagos, Nigeria CDI

Publiée il y a 2 mois · Expire dans 3 semaines

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Description du poste

We are seeking an experienced professional for this opening. Position Overview:
  • The Internal Auditor will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and operational processes within the supermarket.
  • The role focuses on ensuring financial accuracy, preventing fraud, improving efficiency, and ensuring compliance with company policies and regulatory standards.
Key Responsibilities:
  • Conduct regular internal audits of store operations, inventory, cash handling, and financial records
  • Review daily sales, expenses, stock movement, and reconciliations to ensure accuracy
  • Assess compliance with internal policies, procedures, and management directives
  • Identify risks, control gaps, and instances of fraud or wastage, and recommend corrective actions
  • Monitor inventory controls to minimize losses, pilferage, and shrinkage
  • Review procurement, supplier payments, and expense management processes
  • Prepare detailed audit reports with findings, recommendations, and action plans
  • Follow up on audit recommendations to ensure implementation
  • Support management in improving operational efficiency and internal controls
  • Ensure compliance with relevant financial and regulatory requirements
Required Qualifications: & Requirements
  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field
  • 2–4 years experience as an Internal Auditor or in a similar role (retail or supermarket experience is an advantage)
  • Strong knowledge of auditing standards, internal controls, and financial reporting
  • Good understanding of inventory management and retail operations
  • High level of integrity, attention to detail, and analytical skills
  • Proficiency in Microsoft Excel and accounting software
  • Ability to work independently and handle confidential information
Skills: & Competencies:
  • Strong analytical and problem-solving skills
  • Excellent reporting and documentation skills
  • Ability to identify risks and recommend practical solutions
  • Good communication and interpersonal skills
  • Time management and ability to meet deadlines

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