Internal Audit Executive

Job Title: Internal Audit Executive Location: Mainland, Lagos Employment Type: Full-time Job Summary o The Internal Audit Executive is responsible for evaluating the effectiveness of the organization's internal controls, risk management processes, governance framework, and operational efficiency. o The role conducts risk-based audits, identifies control gaps, ensures compliance with policies and regulatory requirements, and provides recommendations that strengthen business processes, safeguard assets, and improve organizational performance. Key Responsibilities o Execute risk-based internal audits in accordance with the approved annual audit plan. o Evaluate the adequacy and effectiveness of internal controls, governance, and risk management processes. o Review financial, operational, procurement, inventory, and compliance activities to ensure adherence to company policies and statutory requirements. o Identify control weaknesses, operational inefficiencies, fraud risks, and process improvement opportunities. o Conduct audit testing, data analysis, investigations, and fact-finding exercises to support audit conclusions. o Prepare clear and timely audit reports with practical recommendations and agreed management action plans. o Monitor and follow up on the implementation of audit recommendations to ensure timely closure of audit findings. o Support investigations into suspected fraud, financial irregularities, and policy violations. o Verify the accuracy of financial records, inventory, fixed assets, and operational transactions where required. o Promote a culture of compliance, accountability, and continuous improvement across the organization. o Maintain complete audit working papers and documentation in line with professional audit standards. Qualifications & Experience o Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related discipline. o Professional certification (ACA, ACCA, CIA, CISA, or equivalent) is an advantage. o 3 years of experience in Internal Audit, External Audit, Risk Management, Compliance, or Finance. o Experience across FMCG, Manufacturing, Financial Services, Retail, or other structured corporate environments is preferred. Core Competencies: o Internal Audit & Risk Assessment o Internal Control Evaluation o Financial & Operational Auditing o Compliance & Regulatory Knowledge o Fraud Detection & Investigation o Data Analysis & Reporting o Business Process Improvement o Analytical & Critical Thinking o Attention to Detail o Problem Solving & Decision Making o Communication & Report Writing o Stakeholder Management o Integrity, Confidentiality & Professional Ethics.