Internal Audit Manager

About this role

The Internal Audit Manager role at Consulting DCC Enterprises in Lagos involves planning, directing, and overseeing the firm’s internal audit activities to ensure policy compliance, strong internal controls, accurate financial records, and protection of company assets. The position covers across various units such as outlets, warehouse, and production facilities, with responsibility for identifying risks, investigating irregularities, and recommending improvements to enhance accountability and efficiency. The role requires developing risk-based audit plans, supervising audits, reviewing financial and operational processes, and presenting findings to senior management. It is a full-time position for someone with significant audit experience and leadership capability.

What you would do

• Develop and implement risk-based audit plans and programmes.
• Supervise and coordinate audit activities across departments and facilities.
• Review financial transactions, sales records, procurement, inventory movements, and operations.
• Evaluate internal controls and ensure policy compliance.
• Investigate suspected fraud and irregularities.
• Conduct periodic stock counts, asset verification, and reconciliations.
• Prepare audit reports with findings and recommendations.
• Monitor corrective actions and follow up on audit findings.
• Lead and develop audit personnel.
• Present audit findings and recommendations to senior management.

What they are asking for

• Bachelor’s Degree or HND in Accounting, Finance or related field with 5–8 years of audit experience including supervisory/managerial roles.
• ICAN, ACCA or equivalent qualification is an advantage.
• Strong knowledge of internal auditing, risk management, fraud detection and internal controls.
• Experience in financial audits, inventory control, operational audits and compliance monitoring.
• Proficiency in Microsoft Excel and audit or accounting software.
• Excellent analytical, investigative and report-writing skills.
• Strong leadership, communication and problem-solving abilities.
• High integrity, objectivity and attention to detail.

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