Company: Tenece Professional Services Limited
Location: Lagos
Job Type: Full Time
Apply Before: 2026-07-28
Job Description
Key Responsibilities
Internal Audit Activities:
Develop and implement risk-based internal audit plans covering all departments and verticals
Conduct periodic audits of IT and production processes for sachet water, bottled water, dispenser water, and sanitary products.
Examine financial records, stock reports, expense claims, procurement procedures, and inventory controls.
Verify accuracy of financial and operational reporting, including cost of goods sold and overhead allocations.
Evaluate internal control adequacy across departments including Procurement, Production, Warehousing, Sales, and HR.
Investigate discrepancies, irregularities, and potential fraud, and recommend corrective actions.
Compliance & Control Monitoring:
Monitor compliance with internal policies, SOPs, ISO standards, health and safety regulations, and statutory requirements e.g., Tax, Labor laws, NAFDAC, SON.
Evaluate adherence to hygiene and quality control procedures, especially in water and personal care product lines.
Assess and report on the effectiveness of environmental and HSE compliance programs within the plant.
Ensure all company departments operate within defined internal control procedures.
Risk Management:
Identify operational, financial, and compliance risks across the company’s operations.
Assess and rank risks based on likelihood, severity/impact, and recommend mitigation strategies.
Participate in risk assessments for new lines/products or process changes
Process Improvement:
Recommend process improvements to enhance operational efficiency, reduce waste, and improve internal controls.
Work with departments to optimize workflows and improve process standardization.
Recommend control activities and build control environments processes to close gaps and lapses.
Reporting:
Prepare detailed audit reports with findings, risk assessments, and recommended actions.
Report audit outcomes to senior management with emphasis on material, quality, financial and process control weaknesses and compliance lapses.
Follow up on implementation of audit recommendations and verify improvement plan for closure.
Requirements
Canidates should possess a Bachelor’s Degree.
2–4 years of experience in risk management, compliance, internal audit, or internal control.
How to Apply
Interested and qualified candidates should submit their appication to: jobs@tenece.com using the Job Title as the subject of the email.
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Source: MyJobMag