Internal Auditor
Terawork
Job Summary
- We seek a detail-oriented, analytical Internal Auditor to support internal audit engagements across core and support business processes.
- The successful candidate will assess internal controls, identify operational and financial risks, detect irregularities, and recommend improvements to business processes, compliance, and operational efficiency.
Key Responsibilities
- Execute internal audit, assurance, and advisory engagements in line with the approved audit plan.
- Review business processes, assess internal controls, and identify potential risks, gaps, and control weaknesses.
- Conduct audit walkthroughs, control testing, spot checks, and investigations where necessary.
- Prepare audit work papers, document findings, and recommend appropriate corrective actions.
- Monitor audit exceptions and follow up with process owners on the implementation of agreed recommendations.
- Conduct risk assessments and evaluate compliance with company policies, procedures, and relevant regulatory standards.
- Utilise data analytics and Computer-Assisted Audit Tools (CAATs) to identify anomalies and support audit activities.
- Prepare audit reports and provide timely updates on assigned engagements.
Requirements
- Bachelor's degree in Accounting, Finance, Economics, Business Administration, Mathematics, Computer Science, or a related discipline.
- Minimum of 5–6 years' experience in internal audit, external audit, risk management, compliance, or internal control.
- Experience in the retail, FMCG, banking, insurance, power, or related industries is an advantage.
- Professional certifications such as ACA, ACCA, CIA, CISA, CFE, or CRMA, or evidence of active pursuit, will be an added advantage.
- Good knowledge of internal audit standards, risk management, corporate governance, and internal control frameworks.
- Familiarity with COSO, IFRS, and relevant audit and compliance standards.
- Experience with ERP systems, Microsoft Office Suite, and audit/data analytics tools.
- Knowledge of IT risk assessments, system control testing, and information security frameworks such as ISO 27001, COBIT, or NIST is an advantage.
- Strong analytical, investigative, report-writing, and communication skills.
- Ability to work independently, manage multiple assignments, and meet deadlines with minimal supervision.
Salary
N200,000 - N250,000 monthly.
Application Closing Date
25th November, 2026.
How to Apply
Interested and qualified candidates should send their applications to: using the Job Title as the subject of the mail.
Note: Only qualified candidates will be contacted.
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Vacancy posted 11 hours ago
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