Chief Internal Auditor at a Diversified PLC Company - Zephyr Consulting

Zephyr Consulting - Our client, a diversified PLC operating across the FMCG, Entertainment, and Processing sectors in Lagos, Nigeria, is recruiting to fill the position below:

Job Title: Chief Internal Auditor

Location: Lagos
Employment Type: Full-time

Role Summary

• The Chief Internal Auditor (CIA) is responsible for leading the Internal Audit function and providing independent, objective assurance to the Board and Management on the effectiveness of risk management, internal controls, governance processes, and regulatory compliance.
• The role ensures that the Company’s financial, operational, and strategic activities are conducted in accordance with applicable laws, corporate governance codes, Board policies, and best practices expected of a publicly listed company.
• The CIA has unrestricted access to the Audit Committee and all Company records in order to preserve independence.

Key  Responsibilities 
Audit Planning and Execution:

• Develop and implement a risk-based annual internal audit plan for approval by the Audit Committee.
• Conduct financial, operational, compliance, and systems audits across all business units and subsidiaries.
• Ensure adequate audit coverage of branches and franchise locations.
• Present quarterly audit reports to the Audit Committee.

Internal Controls and Risk Management:

• Evaluate the adequacy and effectiveness of internal controls.
• Identify control weaknesses and recommend corrective actions.
• Monitor compliance with delegated authority limits and Board approvals.
• Oversee fraud risk assessments and investigations where necessary.

Financial Oversight:

• Review financial reporting processes to ensure integrity and accuracy.
• Assess treasury, procurement, inventory, and asset management controls.
• Monitor capital expenditure approvals and major project spending.

Governance and Compliance:

• Ensure compliance with regulatory requirements applicable to listed companies.
• Coordinate with external auditors and regulatory bodies where required.
• Maintain and periodically update the Internal Audit Charter.

Team Leadership:

• Recruit and manage internal audit personnel.
• Ensure adequate staffing and technical competence within the department.
• Build a strong compliance and control culture across the organization.

Qualifications and  Requirements

• Bachelor’s degree / HND in Accounting, Finance, or related discipline.
• Minimum of 10 years’ relevant experience, with at least 5 years in a senior audit leadership role.
• Professional certification (ACA, ACCA, CPA or equivalent).
• Experience within a listed company or large multi-branch organization is preferred.

 Core Competencies:

• Strong knowledge of corporate governance and internal control frameworks.
• High integrity and independence of judgment.
• Strong analytical, investigative, and reporting skills.
• Ability to engage effectively with Board members and senior management.

Authority:

• Unrestricted access to Company records, personnel, and properties.
• Direct reporting access to the Audit Committee Chair.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should send their CV to: careers@zephyrconsultingservices.info using the job title as the subject of the mail.