Internal Audit Manager
Manufacturing | Ibadan | 2025-04-28 | ₦0
Apply For JobKey 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).