Internal Audit Officer

About this role

The Internal Audit Officer will support risk-based internal audit engagements, control reviews, compliance assessments and follow-up activities across the Emzor Group. The role requires a detail-oriented professional to evaluate internal controls, identify risks and process weaknesses, ensure compliance with applicable laws, company policies and pharmaceutical industry requirements including GMP, GLP and GCP, and recommend improvements. The position is based in Lagos.

What you would do

• Develop and execute the annual risk-based internal audit plan.
• Conduct financial, operational, compliance, IT and process audits across various business functions.
• Evaluate the adequacy and effectiveness of internal controls and identify control gaps or process inefficiencies.
• Assess compliance with applicable laws, regulations, company policies and pharmaceutical industry requirements including GMP, GLP and GCP.
• Prepare audit working papers, findings and reports.
• Monitor and follow up on outstanding audit findings and agreed corrective actions.

What they are asking for

• Bachelor's degree in Accounting, Finance, Economics, Business Administration or related field.
• Relevant experience in Internal Audit, External Audit, Internal Control, Risk Management or Compliance.
• Professional certification such as ACA, ACCA, CIA, CISA, CFE or other relevant certification (advantage).
• Experience in pharmaceutical, manufacturing, FMCG or related industry (advantage).
• Proficiency in Microsoft Office Suite, particularly Excel.
• Strong analytical, problem-solving and communication skills.

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