Job Summary
We are seeking a detail-oriented Internal Audit & Control Officer to support the company’s internal control framework, ensure compliance with policies and regulations, and strengthen risk management processes. The role involves conducting audits, reviewing financial and operational activities, and identifying areas for improvement.
Key Responsibilities
Conduct internal audits across finance, operations, procurement, and inventory.
Review internal controls and recommend improvements to mitigate risks.
Monitor compliance with company policies, procedures, and regulatory requirements.
Identify control gaps, fraud risks, and operational inefficiencies.
Prepare audit reports with clear findings and actionable recommendations.
Follow up on audit issues to ensure timely resolution.
Support stock counts, asset verification, and process reviews.
Assist with external audits and compliance checks.
Job Requirements
HND or Bachelor’s degree in Accounting, Finance, or related field.
Professional certification (ICAN, ACCA, CIA or equivalent) is an advantage.
Minimum of 2 years’ experience in internal audit, control, or risk management in such sectors as FMCG, Manufacturing, Agriculture, etc.
Strong understanding of internal controls, audit processes, and compliance.
High attention to detail and analytical thinking.
Strong integrity and ability to handle confidential information.