CDIabout 2 months ago

Internal Auditor at a Reputable Company

Entreprise
Nigeria

Job Description

Internal Auditor at a Reputable Company April, 2026 | MyJobMag

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Internal Auditor at a Reputable Company

Posted: Apr 1, 2026

Deadline: Apr 14, 2026

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Internal Auditor

Job Type Full Time , Onsite

Qualification BA/BSc/HND , Professional Certificate

Experience 7 years

Location Anambra

Job Field Finance / Accounting / Audit  

We are a diversified organization with strategic interests in Oil & Gas, Manufacturing (Plastics), Real Estate, and Trading. Our business is driven by strong corporate governance, operational excellence, and risk-conscious decision-making.

We are seeking a highly analytical and detail-oriented Internal Auditor to strengthen our internal control systems and support enterprise risk management across our business units.

The Internal Auditor will be responsible for evaluating internal controls, ensuring compliance, mitigating risks, and improving operational efficiency—particularly within Oil & Gas operations and other business segments.

Key Responsibilities

Plan and execute risk-based internal audits across all business units, covering financial, operational, and compliance areas.  

Evaluate the effectiveness of internal controls, processes, and systems, recommending improvements where necessary.  

Prepare comprehensive audit reports with clear findings, insights, and actionable recommendations for management. 

Audit inventory, operations, and supply chain activities, including stock reconciliation, pricing, and revenue assurance. 

Monitor operational leakages, losses, and inefficiencies, and recommend corrective actions. 

Ensure compliance with company policies, statutory regulations, and industry standards, supporting external audits and regulatory reviews.  

Identify, assess, and monitor enterprise risks, supporting the development and implementation of risk management frameworks.  

Recommend and implement internal control improvements and risk mitigation strategies across business functions.  

Investigate fraud, financial irregularities, and policy breaches, while strengthening systems for fraud prevention and promoting ethical conduct. 

Provide audit insights to management, track implementation of recommendations, and prepare periodic audit reports and dashboards in collaboration with stakeholders

Qualifications & Experience

Bachelor’s degree in Accounting, Finance, or related field 

Professional certification (ICAN, ACCA, CIA) – Required or in progress 

Minimum of 7 years’ experience, preferably in Oil & Gas, manufacturing, or multi-sector organizations 

Strong knowledge of internal audit practices, risk management, and compliance frameworks 

Key Skills & Competencies

Strong analytical and investigative skills 

High level of integrity and attention to detail 

Knowledge of Oil & Gas operations and audit processes 

Proficiency in ERP systems and audit tools 

Strong report writing and communication skills 

Ability to work independently and manage multiple audits 

Sound understanding of internal control frameworks (e.g., COSO) 

What We Offer

Competitive salary and benefits 

Exposure to diverse industries and complex operations 

Career growth and professional development opportunities 

Dynamic, structured, and performance-driven environment 

Application Deadline:  2 weeks

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Software and standards — Specify your actual accounting tools and standards knowledge. Finance technical tests often cover reconciliation cases or variance analysis — practice these with real examples.

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