Internal Control / Audit Officer

About this role

The role is for an Internal Control and AuditOfficer based in Lagos on a full-time basis. The person will perform independent call-over reviews and transactional checks across financial and operational processes to ensure accuracy, completeness and compliance with internal policies and regulatory requirements. The role involves reviewing bank and cash transactions, inventory and sales records, payroll, and expense transactions, and preparing regular audit reports for the Head of Internal Audit. The employer seeks a detail-oriented candidate with prior experience in audit-related activities and strong ERP and Excel skills. A degree in accounting, finance or related fields with several years of relevant experience is required, with professional certifications preferred." ,"responsibilities":["Perform call-over reviews of financial and operational transactions across business units (retail, commercial, supply).","Verify accuracy of transaction documentation such as invoices, receipts, vouchers and journal entries.","Review bank reconciliation statements and resolve reconciling items.","Examine cash handling and banking records for compliance with cash management policies.","Review inventory records, stock movements and reconciliation reports.","Audit sales transactions, invoices and customer receipts for accuracy and timely ERP posting.","Verify payroll transactions for accuracy and compliance with HR and tax regulations.","Prepare daily, weekly and monthly call-over reports for the Head of Internal Audit.","Identify errors, irregularities and control weaknesses; suggest improvements.","Ensure all activities comply with internal audit frameworks and regulatory requirements."],"requirements":["Proven experience in call-over reviews, bank reconciliation verification and transaction documentation reviews.","Bachelor's Degree or HND in Accounting, Finance, Business Administration, Economics or related field.","3–5 years of progressive experience in internal audit, internal control, financial accounting or transaction verification.","Professional certification (ACA, ACCA, CIA or part-qualified) is highly preferred.","Proficiency in ERP systems (e.g., SAP, Oracle) and advanced Excel skills (PivotTables, VLOOKUP)"],"scam_signals":false,

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