Chronicles Procurement Enterprises, a Manufacturing Company, is recruiting suitable candidates to fill the position below:
Job Title: Head, Internal Audit
Location: Ota, Ogun
Employment Type: Full-time
Summary
- We are looking for an experienced Head of Internal Audit to lead its internal audit function, providing independent assurance over governance, risk management, and internal controls across the business.
- The successful candidate will drive a risk-based audit strategy, strengthen compliance, safeguard organizational assets, and provide strategic insights that enhance operational efficiency and business performance across all branches and head office.
Key Responsibilities
- Conduct enterprise-wide risk assessments to determine audit priorities.
- Develop and implement the annual risk-based internal audit plan.
- Review and update audit plans based on emerging risks.
- Ensure audit activities align with organizational objectives.
- Allocate audit resources efficiently.
- Develop audit methodologies and procedures.
- Monitor completion of approved audit plans.
- Provide strategic advice on internal control improvements.
Financial Audits:
- Audit financial records and accounting processes.
- Review cash management and banking operations.
- Audit revenue collection across all revenue deports.
- Review accounts payable and receivable processes.
- Verify payroll and employee benefit payments.
- Audit fixed assets and capital expenditure.
- Review financial reporting accuracy.
- Evaluate compliance with accounting standards and financial policies.
Operational Audits:
- Audit operational efficiency across all departments.
- Evaluate adherence to Standard Operating Procedures (SOPs).
- Review procurement and inventory management processes
- Review asset utilization.
- Identify opportunities for operational improvements.
- Recommend best practices.
Risk Management:
- Identify operational, financial, strategic, and compliance risks.
- Evaluate effectiveness of risk mitigation measures.
- Maintain the organizational risk register.
- Recommend risk control improvements.
- Monitor implementation of risk management strategies.
- Support enterprise risk management initiatives.
Internal Controls:
- Assess adequacy of internal control systems.
- Evaluate segregation of duties.
- Review authorization and approval processes.
- Test effectiveness of financial controls.
- Recommend improvements to internal control systems.
- Monitor implementation of corrective actions.
- Promote control consciousness across departments.
- Ensure compliance with Delegation of Authority policies.
Fraud Prevention & Investigation:
- Develop fraud prevention programme.
- Conduct fraud risk assessments.
- Investigate suspected fraud, theft, misconduct, and financial irregularities.
- Review whistleblower reports where applicable.
- Preserve evidence during investigations.
- Prepare investigation reports.
- Recommend disciplinary and corrective actions.
- Strengthen fraud prevention controls.
Compliance Audits:
- Review compliance with company policies and procedures.
- Ensure adherence to statutory and regulatory requirements.
- Audit tax compliance.
- Review labor law compliance.
- Assess data protection compliance.
- Evaluate health and safety compliance
- Monitor licensing and permit requirements..
- Ensure timely reporting.
- Develop and lead the organization’s internal audit framework in alignment with governance, risk, and compliance objectives.
- Plan and execute risk-based financial, operational, and compliance audits.
- Coordinate internal and external audit activities to ensure effective assurance delivery and timely resolution of audit findings.
- Monitor the effectiveness of internal controls, policies, and governance practices across business units.
- Provide independent assurance on key business risks and recommend proactive mitigation strategies.
- Advise the Chairman, Executive Management and the Board Audit & Risk Committee on emerging risks, control deficiencies, and audit priorities.
Requirements
- Bachelor’s Degree in Accounting, Finance, or a related discipline.
- Master’s degree is an added advantage or equivalent.
- Professional certification such as CPA, CIA, or CISA is required.
- 7-12 years’ experience in finance, accounting, and auditing within a large multi-business organization.
- At least 5 years’ experience leading an internal audit or finance function.
- Proven experience managing large-scale audit initiatives within complex organizations.
- Strong knowledge of finance and accounting principles, internal controls, governance, and enterprise risk management.
- Sound understanding of information systems auditing and applicable auditing standards.
- Excellent leadership, stakeholder management, analytical, communication, and decision-making skills.
Salary
N400,000 - N600,000 monthly.
Application Closing Date
15th August, 2026.
https://www.hotnigerianjobs.com/hotjobs/929937/head-internal-audit-at-chronicles-procurement-ente.html