Internal Audit Manager

About this role

The role is for an Internal Audit Manager at Aldelia Limited in Lagos. It involves ensuring organisational procedures and industry rules are followed, reviewing accounting records, and preparing compliance reports. The position focuses on designing and implementing audit plans, assessing controls, and recommending improvements to prevent fraud and waste. The candidate will provide education and updates to staff and coordinate with various teams to strengthen risk management and internal controls.

What you would do

• Design and prepare annual audit plan using a risk-based approach
• Develop and maintain internal audit procedures to address risk areas
• Conduct audits of policy and compliance to standards
• Examine documentation to gather information for audits
• Complete standard paperwork and questionnaires to confirm internal controls
• Present findings and trends to internal groups
• Analyse audit results and recommend corrective actions for management
• Suggest ways to avoid fraud and reduce waste
• Update auditees on findings and follow up on corrective actions
• Prepare reports and maintain audit documentation

What they are asking for

• BSc in Accounting, Finance, Auditing or related discipline
• Professional qualification such as ICA, ACCA or CIIA
• Master's degree is an added advantage

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