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Internal Audit Manager

Manufacturing | Ibadan | 2025-04-28 | 0

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Key Requirements:

  • BSc. or HND in Accounting, Finance, Economics, or a related field.
  • Professional certification in CPA, ACA or ACCA is required
  • Minimum of 10 years in audit, tax, and risk management, with at least 3 years in leadership role preferably in the FMCG industry.
  • Proficiency in accounting software, data analysis tools and ERP software is a plus
  • Excellent analytical, problem- solving and leadership skills.
  • Strong communication and interpersonal skills
 

Key Responsibilities:

  • Perform and oversee the full audit cycle, including risk management, control assessment, and operational effectiveness.
  • Ensure financial reliability and compliance with applicable laws, regulations, and company policies.
  • Develop and implement an annual internal audit plan based on risk assessment.
  • Obtain, analyze, and evaluate financial records, accounting documentation, reports, and operational processes.
  • Prepare and present audit reports detailing findings, recommendations, and areas for improvement.
  • Act as an independent consultant, providing objective insights to enhance decision-making, goal achievement, and regulatory compliance.
  • Identify control weaknesses, recommend risk mitigation strategies, and propose cost-saving measures.
  • Maintain open communication with management and the audit committee regarding audit progress and findings.
  • Document audit procedures, prepare audit memorandums, and ensure proper follow-up on corrective actions.
  • Conduct post-audit follow-ups to track the implementation of recommended measures.
  • Monitor production yield and variances to ensure efficiency and cost control.
  • Ensure all procurement and purchase processes align with the company’s Standard Operating Procedures (SOPs).
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