Internal Audit Officer
Location: Lagos
Employment Type: Full-time
Job Description
- We are seeking a detail oriented Internal Audit Officer to support the organization’s internal control and risk management processes.
- The role involves evaluating the effectiveness of internal controls, conducting audit reviews, identifying areas of improvement, and ensuring compliance with company policies and regulatory standards.
- The ideal candidate will have strong auditing skills, sound judgment, and at least 3 years of experience in internal audit or a related field.
Key Responsibilities
Internal Audit & Control Review:
- Conduct operational, financial, and compliance audits across departments.
- Evaluate the effectiveness of internal control systems and recommend improvements.
- Perform risk assessments to identify potential weaknesses or control gaps.
- Review financial records, procedures, and business operations to ensure accuracy and compliance.
Audit Planning & Execution:
- Assist in developing annual audit plans and audit programs.
- Prepare audit working papers, evidence, and supporting documentation.
- Conduct field audits, interviews, and walkthroughs with process owners.
- Ensure audits are completed within planned timelines.
Reporting & Documentation:
- Prepare clear and concise audit reports detailing findings, risks, and recommendations.
- Track audit findings and ensure timely implementation of corrective actions.
- Maintain updated audit documentation, checklists, and reports in accordance with audit standards.
Compliance & Coordination:
- Ensure compliance with company policies, regulatory requirements, and industry standards.
- Work closely with Finance, Operations, HR, and other departments to strengthen internal controls.
- Assist external auditors with required documentation and support during annual audits.
Continuous Improvement:
- Suggest process improvements to enhance operational efficiency and risk management.
- Stay updated on best practices, audit methodologies, and regulatory changes relevant to the industry.
Qualifications
Education:
- Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification or progress in ICAN, ACCA, CIA, or similar will be an added advantage.
Experience:
- Minimum of 3 years experience in Internal Audit, Risk Management, or Internal Control roles.
- Experience with audit procedures, internal control evaluations, and risk assessment.
Skills & Competencies:
- Strong analytical and critical-thinking skills.
- High attention to detail and accuracy.
- Solid understanding of audit standards and financial principles.
- Excellent written and verbal communication skills.
- Ability to work independently and maintain confidentiality.
- Good knowledge of MS Office tools and any audit or ERP software.
- Strong interpersonal skills and ability to engage with multiple departments.
Application Closing Date
28th May, 2026.
How to Apply
Interested and qualified candidates should send their CV to: career@jmglimited.com using the job title as the subject of the mail.