Senior Audit Executive
Location: Mainland, Lagos
Employment Type: Full-time
Key Responsibilities
- Assist in verifying the existence of the company's assets and ensure that all assets are adequately safeguarded against loss, theft, or misuse.
- Review stock records and perform reconciliations to identify and resolve discrepancies.
- Assess and monitor compliance with the company's policies, procedures, and internal control frameworks.
- Coordinate and facilitate quarterly and annual stock-taking exercises.
- Prepare and submit monthly audit reports and other management reports as required.
- Review cash transactions, cash balances, and related records to ensure accuracy and accountability.
- Evaluate the adequacy, accuracy, and reliability of financial and operational information to support management decision-making.
- Review and monitor security activities across the organization to ensure compliance with established security protocols.
- Conduct production audits, including reviews of capacity utilization, machine maintenance, production efficiency, and wastage control.
- Coordinate ISO-related activities and support compliance with applicable quality management standards within the organization.
- Supervise and document the destruction of production wastages in collaboration with the Production and Security Departments.
- Perform any other audit, compliance, or operational responsibilities assigned by the Head of Internal Audit.
Qualifications & Requirements
- Bachelor's Degree in Accounting, Finance, Economics, or any related discipline.
- Professional certification as a Certified Internal Auditor (CIA) or an equivalent recognized audit qualification.
- Relevant experience in internal audit, operational audit, or risk management within a manufacturing or production environment is an added advantage.
- Strong analytical, investigative, and report-writing skills.
- Good understanding of internal controls, risk management, inventory management, and audit methodologies.
- High level of integrity, attention to detail, and ability to maintain confidentiality.
- Proficiency in Microsoft Office Suite, particularly Excel, and familiarity with ERP systems is an advantage.
- Preferably male to support gender balance within the team.
Application Closing Date
31st July, 2026.
How to Apply
Interested and qualified candidates should send their CV to: talent@smartpartnersng.com using the job title as the subject of the email.