Internal Audit Manager at Mopheth Nigeria Limited
Employment Nigeria
15-Aug-2024
₦Not Available
LAGOS ,
Pharmaceutical
Mopheth Group is a leading organization committed to delivering excellence in the provision of top-quality products and services. As we continue to expand, we’re looking for talented individuals to join our team and drive our procurement operations to new heights.
We are recruiting to fill the position below:
Job Title: Internal Audit Manager
Location: Victoria Island, Lagos
Employment Type: Full-time
Job Description
- We are searching for a highly skilled and experienced Internal Audit Manager to join our team at our Victoria Island location.
- The ideal candidate will have at least 5 years of experience in internal auditing, with a proven track record in a retail environment.
- This role requires a strategic thinker with excellent analytical skills and the ability to navigate multiple branches effectively.
- You will play a crucial role in enhancing our internal control systems and ensuring the financial integrity of our operations.
Responsibilities
- Develop and implement audit plans, ensuring comprehensive coverage of all retail branches.
- Conduct internal audits across multiple branches to assess the effectiveness of internal controls, risk management, and compliance with policies and regulations.
- Prepare detailed audit reports with actionable recommendations for management to address findings and improve processes.
- Lead and manage audit teams, providing guidance and support to ensure audits are conducted efficiently and effectively.
- Monitor and evaluate internal control systems, recommending improvements to enhance operational efficiency and mitigate risks.
- Collaborate with various departments to address audit findings and ensure the implementation of corrective actions.
- Stay up-to-date with industry regulations and best practices to ensure audits are conducted in accordance with current standards.
- Facilitate communication between branches and head office to ensure consistent application of policies and procedures.
- Review financial statements and transactional records for accuracy and compliance.
- Assist in the preparation of external audits and liaise with external auditors as necessary.
Requirements / Qualifications
- Bachelor's Degree in Accounting, Finance, or a related field. A Master's Degree or professional certification (e.g., CIA, CISA) is highly desirable.
- Minimum of 5 years of experience in internal auditing, with at least 3 years in a retail environment.
- Proven experience in managing audit teams and executing audit plans effectively.
- Strong analytical skills with the ability to assess complex financial and operational information.
- Excellent communication skills, both verbal and written, with the ability to interact effectively with all levels of staff and management.
- Ability to move around various branches and conduct audits efficiently in different locations.
- Proficiency in audit software and Microsoft Office Suite (especially Excel).
- High level of integrity and professionalism with a proactive approach to problem-solving.
Salary
Competitive, based on experience and qualifications, plus health insurance (HMO) and pension.
Why Join Us:
- Opportunity to work in a leading retail organization with a dynamic and supportive team.
- Competitive salary and benefits package, including health insurance (HMO) and pension.
- Professional development opportunities to advance your career.
- A collaborative work environment that values innovation and excellence.
Deadline: 15th August, 2024.
How to Apply
Interested and qualified candidates should send their CV to: ayok@mophethgroup.com using the job title as the subject of the mail.
Sorry the application deadline for this job has elapsed
