About this role
The role is Operations Auditor for Smart Partners, based in Akwa Ibom. It involves assessing the effectiveness, compliance and efficiency of operational processes across outlets and business units, identifying risks, control gaps and irregularities, and proposing improvements in line with company policies.
What you would do
- Conduct routine and surprise audits of operational activities, outlets, inventory, cash handling and documentation.
- Review compliance with company policies, SOPs and internal controls.
- Verify sales records, stock movements, expenses, reconciliations and supporting documents.
- Identify process gaps, control weaknesses, fraud risks and operational irregularities.
- Prepare audit reports clearly highlighting findings, risks and recommended corrective actions.
- Follow up on the implementation of agreed audit recommendations.
What they are asking for
- BSc or HND in accounting, finance, business administration or related discipline.
- 3-5 years' experience in operations audit, internal audit, compliance or related role.
- Strong knowledge of internal controls, inventory, cash management and operational procedures.
- Analytical, investigative and report-writing skills.
- High attention to detail, integrity and confidentiality.
- Proficiency in Microsoft Excel and other relevant reporting tools.
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