JMG is a highly diversified electro-mechanical solution provider, offering a wide-ranging portfolio that includes power generation, Solar power, Electrical infrastructures, Air compressors, Vertical transportation, and HVAC Cooling solutions. With over 25 years of experience in Africa and strong partnerships with world-renowned brands such as FG Wilson, Legrand, ABB, Kaeser Compressors, Trane, TK Elevator, LONGi, Deye, Must, Livfast, Lithion, and EAE Electric, JMG combines global technologies with regional expertise to meet the development needs of the African market.
We are recruiting to fill the position below:
Job Title: Internal Audit Officer
Location: Lagos
Employment Type: Full-time
Job Description
- We are seeking a detail oriented Internal Audit Officer to support the organization’s internal control and risk management processes.
- The role involves evaluating the effectiveness of internal controls, conducting audit reviews, identifying areas of improvement, and ensuring compliance with company policies and regulatory standards.
- The ideal candidate will have strong auditing skills, sound judgment, and at least 3 years of experience in internal audit or a related field.
Key Responsibilities
Internal Audit & Control Review:
- Conduct operational, financial, and compliance audits across departments.
- Evaluate the effectiveness of internal control systems and recommend improvements.
- Perform risk assessments to identify potential weaknesses or control gaps.
- Review financial records, procedures, and business operations to ensure accuracy and compliance.
Audit Planning & Execution:
- Assist in developing annual audit plans and audit programs.
- Prepare audit working papers, evidence, and supporting documentation.
- Conduct field audits, interviews, and walkthroughs with process owners.
- Ensure audits are completed within planned timelines.
Reporting & Documentation:
- Prepare clear and concise audit reports detailing findings, risks, and recommendations.
- Track audit findings and ensure timely implementation of corrective actions.
- Maintain updated audit documentation, checklists, and reports in accordance with audit standards.
Compliance & Coordination:
- Ensure compliance with company policies, regulatory requirements, and industry standards.
- Work closely with Finance, Operations, HR, and other departments to strengthen internal controls.
- Assist external auditors with required documentation and support during annual audits.
Continuous Improvement:
- Suggest process improvements to enhance operational efficiency and risk management.
- Stay updated on best practices, audit methodologies, and regulatory changes relevant to the industry.
Qualifications
Education:
- Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification or progress in ICAN, ACCA, CIA, or similar will be an added advantage.
Experience:
- Minimum of 3 years experience in Internal Audit, Risk Management, or Internal Control roles.
- Experience with audit procedures, internal control evaluations, and risk assessment.
Skills & Competencies:
- Strong analytical and critical-thinking skills.
- High attention to detail and accuracy.
- Solid understanding of audit standards and financial principles.
- Excellent written and verbal communication skills.
- Ability to work independently and maintain confidentiality.
- Good knowledge of MS Office tools and any audit or ERP software.
- Strong interpersonal skills and ability to engage with multiple departments.
Application Closing Date
28th May, 2026.
How to Apply
Interested and qualified candidates should send their CV to: career@jmglimited.com using the job title as the subject of the mail.
https://www.hotnigerianjobs.com/hotjobs/891098/internal-audit-officer-at-jmg-limited.html