Internal Auditor at Smart Partners Consulting Limited (SPCL)

Smart Partners Consulting Limited (SPCL) - Our client is recruiting suitable candidates to fill the position below:

Job Title: Internal Auditor

Location: Lagos Island, Lagos
Employment Type: Full-time, On-site

Job Summary

• Our client seeks a highly skilled Internal Auditor to conduct internal audits, risk assessments, and financial analysis to ensure compliance with regulations and company policies. 
• The ideal candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. 
• The ideal candidate is expected to be detail-oriented with experience in retail operations and be able to conduct audits across other branches in Victoria Island, Festac, and Lekki. 
• If you are driven by integrity, accuracy, and a passion for organizational excellence, we encourage you to apply.

Responsibilities

• Develop audit plans and define the scope of audits, identifying potential areas of risk and inefficiencies.
• Evaluate and identify risks in financial and operational processes, recommending improvements where necessary.
• Conduct regular audits to ensure adherence to statutory regulations, internal controls, and organizational policies.
• Review financial reports, accounting records, and documents to ensure accurate reporting and compliance with legal standards.
• Evaluate and enhance internal controls, ensuring the protection of assets and the integrity of financial records.
• Prepare detailed reports on audit findings and present them to senior management, suggesting areas for improvement.
• Follow up on audit recommendations to ensure implementation and monitor ongoing compliance.
• Assess the efficiency and effectiveness of operational processes, especially in procurement, stock management, and sales procedures.
• Regularly visit and audit the Victoria Island, Festac, and Lekki branches to ensure compliance and operational efficiency across locations
• Provide actionable recommendations to improve processes and mitigate risks.
• Work closely with various departments to ensure alignment and improvement of internal controls.
• Provide support and guidance to management and staff regarding best practices for internal controls and risk management.

Education, Qualifications and Experience

• Bachelor’s Degree in Accounting, Finance, or a related field.
• Minimum 5 years of experience as an auditor, preferably in a retail environment, is an added advantage
• Professional certification such as ACA, ACCA, or CIA (Certified Internal Auditor) is an added advantage
• Strong understanding of risk management and internal control frameworks.
• Proficiency in audit software and advanced MS Excel skills.
• Ability to move between Victoria Island, Festac, and Lekki branches for audit purposes.
• Excellent analytical and problem-solving skills.
• Strong interpersonal skills and the ability to communicate audit findings effectively.
• Attention to detail and a high level of integrity.

Skills and Competencies:

• Ability to assess complex processes and identify risks or inefficiencies.
• Strong written and verbal communication to present findings clearly to management.
• Precise in conducting audits and documenting findings.
• Ability to work with minimal supervision while maintaining high standards of ethics.
• Work effectively with cross-functional teams to achieve results.

Application Closing Date
Not Specified.