Internal Audit Manager

Position Overview

We are seeking a meticulous and objective Internal Audit Manager to monitor and evaluate internal controls, ensure accuracy in financial processes, and enforce compliance with operational standards. The successful candidate will exercise oversight functions over business integrity, process effectiveness, and risk mitigation across the organization.

Key Responsibilities

Operational Audits

• Conduct internal audits on procurement, fieldworks, sales, inventory, and cash handling
• Evaluate efficiency of operations and identify opportunities for cost savings

Financial Controls & Risk Analysis

• Verify accuracy of financial statements and general ledger entries
• Conduct risk assessments and fraud investigations
• Ensure segregation of duties and implement internal checks

Inventory & Fieldwork Audits

• Conduct routine spot-checks on inventory levels (chemicals and engineering equipment)
• Match inventory records with sales and equipment logs
• Monitor equipment usage at site locations

Process & Policy Audits

• Review standard operating procedures across all departments and identify compliance gaps
• Recommend improvements to enhance control and efficiency
• Conduct training and sensitization sessions for staff

Regulatory & Tax Compliance Review

• Validate statutory filings and tax payments
• Check compliance with local labour laws, safety regulations, and corporate governance codes

Reporting & Follow-up

• Submit timely, objective, and actionable audit reports with clear risk indicators
• Track and follow up on audit recommendations to ensure full implementation

Process Development

• Establish audit documentation standards and reporting templates
• Build risk management frameworks and internal control matrices

Requirements

• B.Sc. or HND in Accounting or a related field
• Minimum of 15 years of audit or internal control experience
• Preferably experience in Oil and Gas, financial institutions, or FMCG sectors