All jobs
Internal Audit Manager
About this role
The Internal Audit Manager role at Consulting DCC Enterprises is based in Ikeja, Lagos and is a full-time position. The role involves planning, directing, and overseeing the company’s internal audit activities to ensure policy compliance, strong internal controls, accurate financial records, and protection of assets across outlets, warehouses, production facilities, and other units. The candidate will identify risks, investigate irregularities, evaluate processes, and propose improvements to boost accountability and efficiency. The employer provides professional consulting services across strategy, operations, recruitment, and advisory for client organisations.
What you would do
- Collaborate with management to strengthen internal controls and minimise financial losses
- Prepare audit reports highlighting findings, risks, control weaknesses, and recommendations
- Conduct periodic stock counts, asset verification, and financial reconciliations
- Investigate suspected fraud, irregularities, stock discrepancies, and unauthorised transactions
- Develop and implement risk-based audit plans and programmes
- Supervise and coordinate audit activities across departments and facilities
- Identify opportunities to improve operational efficiency and reduce waste
- Monitor corrective actions and follow up on previous audit findings
- Evaluate internal controls for compliance with policies and procedures
- Present audit findings and recommendations to senior management
What they are asking for
- Excellent analytical, investigative, and report-writing skills
- Proficiency in Microsoft Excel and audit or accounting software
- High integrity, objectivity, and attention to detail
- ICAN, ACCA, or equivalent qualification is an advantage
- Experience in financial audits, inventory control, operational audits, and compliance monitoring
- Bachelor’s Degree or HND in Accounting, Finance or related field with 5–8 years of relevant audit experience including supervisory or managerial responsibilities
- Strong knowledge of internal auditing, risk management, fraud detection, and internal controls
- Strong leadership, communication, and problem-solving abilities
Listing details are summarised from the source. Always confirm the role and the employer on the original posting before applying, and never pay to apply for a job.