Internal Auditor

We are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Rivers

Role Summary

• The successful candidate will be responsible for evaluating the effectiveness of internal controls, identifying business risks, ensuring compliance with company policies and regulatory requirements, and recommending improvements to enhance operational efficiency and safeguard company assets.
• We are seeking a highly analytical and detail-oriented Internal Auditor to strengthen our internal control environment and support operational excellence.

Key Responsibilities

• Prepare comprehensive audit reports, highlighting findings, recommendations, and management action plans.
• Promote a culture of accountability, transparency, and continuous improvement across the organization.
• Review compliance with company policies, statutory regulations, and industry standards.
• Monitor the implementation of agreed audit recommendations and conduct follow-up reviews.
• Develop and execute risk-based internal audit plans across the organization.
• Identify control gaps, operational inefficiencies, and potential fraud risks, and recommend corrective actions.
• Evaluate the adequacy and effectiveness of internal controls and risk management processes.
• Support investigations into suspected fraud, irregularities, or policy violations where required.
• Liaise with external auditors and regulatory bodies during audits and inspections.
• Conduct financial, operational, compliance, and process audits.

Requirements

• Strong knowledge of auditing standards, risk management, and internal control frameworks.
• High level of integrity, confidentiality, and professional judgment.
• 3 - 5 years' experience in internal audit, external audit, risk management, or internal controls.
• Professional certification such as ACA, ACCA, CIA, CISA, or CPA is highly desirable.
• Proficiency in Microsoft Excel and other audit or ERP systems.
• Excellent analytical, investigative, and report-writing skills.
• Bachelor's Degree in Accounting, Finance, Economics, Business Administration, or a related discipline.

Key Competencies:

• Internal Controls & Risk Assessment
• Communication & Stakeholder Management
• Attention to Detail
• Ethics & Professional Integrity.
• Fraud Detection & Investigation
• Financial and Operational Auditing
• Critical Thinking & Problem Solving
• Data Analysis & Reporting
• Regulatory Compliance

Why Join Us?

• This role offers an excellent opportunity to contribute to the organization's governance framework by driving compliance, strengthening internal controls, and supporting informed business decisions.

How to Apply
Interested and qualified candidates should send their CV and relevant credentials to: [email protected] using "Internal Auditor" as the subject of the email.

Note: Only shortlisted candidates will be contacted.