Internal Auditor - COISCO, Lagos
COISCO
Lagos, Nigeria
CDI
Publiée il y a 2 mois · Expire dans 3 semaines
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.
- 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
- 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
- Detect, investigate, and report cases of financial irregularities, fraud, and operational abuse
- Support management in strengthening controls to reduce losses and prevent recurrence
- 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
- 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
- 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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