Risk and Internal Audit Manager at Repton Group

About the Role

We invite applications from suitably qualified candidates for the position of Risk and Internal Audit Manager.

Key Responsibilities

• Supervise the review and development of policies, documentation, and SOPs designed to align with company policies and process reviews across the business
• Ensure early escalation of infractions and irregularities in processes, procedures, and policies to management
• Develop and execute quarterly and annual audit plans based on risk assessments, providing independent oversight and monitoring the implementation of audit recommendations
• Take responsibility for system audits and transaction reviews, including reconciliation of squad records, bank statements, and ERP data for accuracy and integrity
• Supervise quarterly stock audits, ensuring all inventory items are accurately verified and reconciled with ERP records
• Support audit spot checks at retail outlets and branch offices to assess and ensure compliance with internal controls and operational procedures
• Conduct investigations of audit findings, provide detailed analysis, and recommend appropriate corrective actions to strengthen internal processes
• Serve as Departmental Head

Required Qualifications

• HND qualification and B.Sc. Degree in Finance, Risk, and Audit
• 2–3 years of relevant experience
• Strong knowledge of regulatory requirements and industry standards
• Excellent analytical, problem-solving, and communication skills
• Strong attention to detail and organizational skills
• Ability to work independently and as part of a team
• Willingness to travel within the country on assignment

Preferred Qualifications

• Experience with compliance software and systems