We are a Fast Moving Consumer Goods (FMCG) company with depots across the country. Due to rapid growth and expansion, we urgently need a smart and resourceful individual to join our team to drive our continued success.
We are recruiting to fill the position below:
Job Title: Head of Internal Audit, Controls and Risk Management
Reference Number: REF: IACD/ HIAC/ 001
Location: Nigeria
Employment Type: Full-time
Key Responsibilities
Internal Audit Strategy, Policies & Procedures Management:
- Develop and implement risk-based audit plans, internal audit policies, procedures, and control frameworks aligned with evolving regulatory standards and industry best practices.
- Continually refine audit methodologies to stay responsive to changing business risks and regulatory landscapes.
- Plan and oversee the execution of comprehensive audit programs across head office, factory, and depot operations, guided by detailed annual audit planning memoranda.
- Design and deliver targeted training programs to strengthen audit staff competencies and reinforce quality delivery.
Management Advisory Services & Reporting:
- Provide advisory services to Management and the Board, translating audit findings into insights on risk, internal control effectiveness, and operational improvements.
- Identify and address operational inefficiencies, recommending practical solutions backed by audit evidence.
- Prepare and present timely audit reports, control assessments, and strategic recommendations to management and the Board.
Compliance Monitoring & Control Reviews:
- Evaluate adherence to budgets, business plans, and regulatory requirements through comprehensive control assessments.
- Assess the adequacy and effectiveness of accounting, internal, and management controls, advocating for continuous improvement.
- Monitor operational functions such as marketing, customer credit, and cash management to ensure efficiency and control.
- Conduct periodic reviews of cash, bank balances, and financial controls to ensure integrity, liquidity, and compliance.
Operational Audit & Investigations:
- Execute audit visits to depots, factories, and sites to verify compliance and control integrity in operational processes.
- Lead investigative audits into fraud, control breaches, and operational inefficiencies as needed.
- Synthesize findings into actionable insights and risk mitigation recommendations to enhance control environments and operational effectiveness.
- Track post-investigation remediation actions to ensure timely and effective implementation.
Risk-Based Audits of Materials, Procurement & Resource Management:
- Conduct audits of procurement processes, vendor transactions, and supply chain activities to assess compliance, pricing integrity, and value for money.
- Evaluate the effectiveness of maintenance and materials planning processes in supporting operational efficiency and risk mitigation.
- Review inventory and stock management controls to detect waste, fraud, or process lapses in warehouse and factory operations.
- Integrate audit findings into enterprise risk assessments and recommend control enhancements related to procurement and material usage.
Team Leadership & Performance Management:
- Lead and develop the internal audit team spread across head office and factory sites, including assigning roles and responsibilities.
- Monitor team performance, provide tailored feedback, and identify skill development or training gaps.
- Cultivate a culture of accountability, professional excellence, and continuous learning within the audit function.
- Facilitate succession planning by mentoring potential audit leaders and creating pathways for upward development.
Qualification and Experience
- Bachelor's Degree in Accounting, Finance, Business Administration, or a related field; Master's degree or MBA is a plus.
- Professional certifications such as CPA, CIA, and/or CISA are required.
- Minimum of 15 years of progressive experience in internal audit and/or public accounting, including at least 7 years in a managerial or leadership role.
- Experience in the manufacturing industry is strongly preferred.
- Strong knowledge of financial auditing principles, including GAAP, and regulatory requirements.
- Proficient in audit methodologies covering operational, financial, IT, and data analytics.
- Demonstrated ability to lead and manage audit teams and projects effectively across organizational levels.
- Excellent communication and stakeholder management skills.
Remuneration
Competitive Remuneration Package
Application Closing Date
22nd July, 2026.
Method of Application
Interested and qualified candidates should:
Click here to apply online
Or
Applications and resume, quoting the reference number (REF: IACD/ HIAC/ 001) can be addressed to:
The Head Human Resources and Administration,
P.M.B. 21410, Ikeja, Lagos.
https://www.hotnigerianjobs.com/hotjobs/920265/head-of-internal-audit-controls-and-risk-managemen.html