Internal Auditor (Male) at Montaigne AH Limited

Montaigne Limited is Nigeria’s leading luxury beauty and personal care retail company, representing prestigious international brands across skincare, fragrance, cosmetics, and lifestyle categories. We are committed to delivering premium customer experiences, operational excellence, and continuous staff development to uphold our reputation as a foremost name in luxury retail.

We are recruiting to fill the position below:

Job Title: Internal Auditor (Male)

Location: Victoria Island, Lagos
Employment Type: Full-time
Department: Finance
Reports To: Head, Internal Audit

Job Objective

• The Internal Auditor will ensure the integrity and reliability of the company’s financial and operational systems by conducting independent audits across all departments, outlets, and business processes.
• The role is responsible for evaluating internal controls, ensuring regulatory and policy compliance, identifying risks, and recommending corrective actions that strengthen governance and enhance efficiency.

Key Responsibilities
Audit Planning & Execution:

• Develop and implement an annual internal audit plan aligned with organizational goals and risk priorities.
• Conduct regular financial, operational, and compliance audits across retail outlets, warehouses, and head office units.
• Evaluate the effectiveness of internal control systems and recommend improvements.
• Perform periodic inventory and cash count verifications to detect and prevent fraud, discrepancies, and wastage.
• Ensure audit processes align with the International Standards for the Professional Practice of Internal Auditing (IPPF).

Financial & Operational Review:

• Review financial and accounting records to ensure accuracy and reporting integrity.
• Examine sales transactions, discounts, and payment processes for policy compliance.
• Verify procurement, logistics, and stock management activities against approved processes.
• Assess operational efficiency and resource utilization across business units.

Risk Management & Compliance:

• Identify potential business risks, control gaps, and process inefficiencies; recommend mitigation strategies.
• Monitor compliance with statutory requirements (tax, pension, regulatory filings) and internal financial policies.
• Support the maintenance of the company’s risk register.
• Review adherence to SOPs and propose process enhancements.

Reporting & Documentation:

• Prepare clear and comprehensive audit reports with findings and actionable recommendations.
• Present audit outcomes to senior management and track implementation of agreed corrective actions.
• Maintain accurate documentation and audit records for compliance and future reference.
• Provide periodic reports to management and the Board Audit Committee, where applicable.

Continuous Improvement & Advisory:

• Advise management on best practices in internal control and financial governance.
• Collaborate with finance, retail, HR, and operations teams to improve control systems.
• Promote ethical practices and accountability across the organization.
• Conduct special investigations and ad-hoc audits as assigned.

Requirements
Minimum Educational Qualifications:

• Bachelor’s Degree in Accounting, or a related field.
• Chartered Accountant (ICAN) – Mandatory OR must be in the final stage of the examination.
• Membership in the Institute of Internal Auditors (IIA) is an added advantage.

Required Experience:

• Minimum of 5 years relevant experience in Internal Audit, Finance, or Risk Management.
• Experience in luxury retail, FMCG, or multibrand distribution is required.
• Proven track record in conducting financial, operational, and compliance audits.
• Experience in identifying control gaps and implementing process improvements.

Required Competencies:
Knowledge:

• Strong understanding of auditing standards, accounting principles, and internal control frameworks.
• Knowledge of retail operations, POS systems, inventory management, and stock reconciliation.
• Familiarity with risk-based auditing and ERM frameworks.
• Knowledge of Nigerian tax laws, IFRS, and regulatory compliance.

Skills:

• Excellent analytical, investigative, and problem-solving skills.
• High attention to detail and accuracy.
• Advanced proficiency in Microsoft Excel, accounting systems, and ERP tools.
• Strong report writing and presentation abilities.
• Excellent interpersonal and communication skills.

Attributes:

• High ethical standards, confidentiality, and professional integrity.
• Objective, firm, and independent-minded.
• Organized, disciplined, and able to manage multiple audits at once.
• Strong sense of accountability and ownership.

Work Schedule:

• Days: Monday – Saturday.
• Location: Head Office, Lagos (with frequent visits to outlets and warehouses).

Salary
N300,000 - N400,000 / Month.

Application Closing Date
31st December, 2025.

How to Apply
Interested and qualified candidates should:
Click here to apply online