Company: Smart Partners
Location: Lagos
Job Type: Full Time
Apply Before: 2026-07-30
Job Description
Job Summary
The Internal Audit Executive is responsible for evaluating the effectiveness of the organization’s internal controls, risk management processes, governance framework, and operational efficiency.
The role conducts risk-based audits, identifies control gaps, ensures compliance with policies and regulatory requirements, and provides recommendations that strengthen business processes, safeguard assets, and improve organizational performance.
Key Responsibilities
Execute risk-based internal audits in accordance with the approved annual audit plan.
Evaluate the adequacy and effectiveness of internal controls, governance, and risk management processes.
Review financial, operational, procurement, inventory, and compliance activities to ensure adherence to company policies and statutory requirements.
Identify control weaknesses, operational inefficiencies, fraud risks, and process improvement opportunities.
Conduct audit testing, data analysis, investigations, and fact-finding exercises to support audit conclusions.
Prepare clear and timely audit reports with practical recommendations and agreed management action plans.
Monitor and follow up on the implementation of audit recommendations to ensure timely closure of audit findings.
Support investigations into suspected fraud, financial irregularities, and policy violations.
Verify the accuracy of financial records, inventory, fixed assets, and operational transactions where required.
Promote a culture of compliance, accountability, and continuous improvement across the organization.
Maintain complete audit working papers and documentation in line with professional audit standards.
Qualifications & Experience
Bachelor’s degree in Accounting, Finance, Economics, Business Administration, or a related discipline.
Professional certification ACA, ACCA, CIA, CISA, or equivalent is an advantage.
3–5 years of experience in Internal Audit, External Audit, Risk Management, Compliance, or Finance.
Experience across FMCG, Manufacturing, Financial Services, Retail, or other structured corporate environments is preferred.
Core Competencies:
Internal Audit & Risk Assessment
Internal Control Evaluation
Financial & Operational Auditing
Compliance & Regulatory Knowledge
Fraud Detection & Investigation
Data Analysis & Reporting
Business Process Improvement
Analytical & Critical Thinking
Attention to Detail
Problem Solving & Decision Making
Communication & Report Writing
Stakeholder Management
Integrity, Confidentiality & Professional Ethics.
How to Apply
Interested and qualified candidates should send their Applications to: talent@smartpartnersng.com using the Job Title as the subject of the email.
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Source: MyJobMag