Senior Internal Auditor
Mikano International Limited
Summary
- To provide independent and objective assurance on the effectiveness of internal controls, risk management processes, governance frameworks, and compliance with company policies and regulatory requirements.
- The Senior Internal Audit Officer is responsible for planning and executing audits, identifying control weaknesses, recommending process improvements, and supporting the organization in achieving operational efficiency and compliance.
Responsibilities
- Participate in the development of annual risk-based audit plans.
- Conduct risk assessments across departments and business units to identify key risk areas.
- Lead preliminary surveys and process reviews to understand operational activities and control environments.
- Develop audit programs and testing procedures for assigned engagements
- Lead and execute operational, financial, compliance, and special audits in accordance with approved audit plans.
- Review business processes and evaluate the adequacy and effectiveness of internal controls.
- Ensure audit engagements are completed within approved timelines and audit standards
- Evaluate compliance with company policies, procedures, and applicable laws and regulations.
- Monitor compliance with delegated authority limits and approval processes.
- Prepare comprehensive audit working papers and maintain adequate audit evidence.
- Draft audit findings, observations, and recommendations for management review.
- Track management action plans and report progress to the Head of Internal Audit.
Requirements
- BSc / HND in Accounting or a related discipline
- ICAN, ACCA, CIA (Certified Internal Auditor), CISA, or equivalent professional certification is required
- MBA and other relevant certifications in Risk Management or Fraud Examination will be an added advantage.
- Minimum of 10 years of hands-on experience in Accounting, Internal Audit, Risk Management, Compliance, Corporate Governance and Internal Controls.
- At least 5 years of experience at a Managerial level in a Manufacturing environment.
Salary
Negotiable.
Application Closing Date
30th July, 2026.
How to Apply
Interested and qualified candidates should send their CV to: View email address on hotnigerianjobs.com using the Job Title as the subject of the mail.
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Vacancy posted 9 hours ago
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