Our client is the foremost luxury goods company in Nigeria with a diversified portfolio that comprises over 13 of the world's most prestigious luxury brands. They are looking to fill the role of an INTERNAL CONTROL AND AUDIT OFFICER.
JOB RESPONSIBILITIES:
- Conduct audits in accordance with the approved audit plan and in compliance with internal policies and auditing standards.
- Perform fieldwork in boutiques, including interviews, documentation reviews, data analysis, and testing of controls.
- Evaluate the adequacy and effectiveness of internal controls in financial, operational, and compliance areas.
- Identify audit findings, recommend improvements, and prepare clear and concise audit reports.
- Follow up on audit findings and ensure that corrective actions are implemented effectively.
- Assist in investigations of sales and procurement activities, irregularities, or violations of policies.
- Maintain proper audit documentation in accordance with professional standards.
- Stay updated with changes in regulations, policies, and best practices in internal auditing.
- Perform and organize stock-take exercises in Boutiques and report on variances, valuation and control issues/recommendations observed during counts.
JOB REQUIREMENTS
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- Professional certifications such as ACA, CIA are preferred or in progress.
- 3+ years of relevant experience in internal auditing, external auditing, or risk management.
- Familiarity with internal control frameworks (e.g., COSO, COBIT) and risk-based auditing
- Strong analytical and problem-solving skills
- High attention to detail and accuracy.
- Excellent written and verbal communication skills.
- Ability to work independently and as part of a team.
- Proficient in MS Office (especially Excel, Word, and PowerPoint);
- Experience with ERP.
- Organizational and time management skills