Internal Auditor - COISCO, Lagos

COISCO

Lagos, Nigeria CDI

Publiée il y a 2 mois · Expire dans 3 semaines

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Description du poste

This vacancy presents a chance to join a leading organization. Position Overview:
  • The Internal Auditor will be responsible for independently evaluating the effectiveness of internal controls, financial processes, operational procedures, and compliance systems across all company locations (stations, depots, and offices).
  • The role focuses strongly on loss prevention, risk management, and process improvement within an oil & gas environment.
Key Responsibilities: Audit & Control:
  • Conduct routine and surprise audits across retail stations, depots, and head office operations
  • Review financial records, cash handling processes, fuel stock management, and reconciliation reports
  • Ensure adherence to approved SOPs, internal control policies, and management directives
  • Identify control gaps, revenue leakages, fraud risks, and operational inefficiencies
Risk & Compliance
  • Assess operational, financial, and compliance risks and recommend mitigation measures
  • Ensure compliance with statutory requirements, company policies, and regulatory standards
  • Monitor implementation of audit recommendations and follow up on corrective actions
Loss Prevention & Fraud Management
  • Detect, investigate, and report cases of financial irregularities, fraud, and operational abuse
  • Support management in strengthening controls to reduce losses and prevent recurrence
Reporting & Advisory
  • Prepare clear, timely audit reports with practical recommendations
  • Present audit findings to the Head of Audit and CEO and support decision-making
  • Provide advisory support on process improvement and control enhancement
Required Qualifications: & Requirements
  • Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field
  • Professional certification (ICAN, ACCA, CIA or equivalent) is an added advantage
  • Minimum of 3–5 years’ experience in internal audit, preferably within oil & gas, retail, or FMCG
  • Strong understanding of internal control systems, risk management, and audit procedures
  • Experience auditing fuel stations or multi-location operations is a strong plus
  • Reside in Imo State or ready to relocate to Imo State- Ogbaku Environ
Skills: & Competencies:
  • High attention to detail and strong analytical skills
  • Strong integrity, independence, and professional judgment
  • Ability to identify patterns, risks, and operational loopholes
  • Excellent reporting and documentation skills
  • Good communication and interpersonal skills
  • Willingness to travel frequently to company ...

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