Senior Internal Auditor

4 days ago

Lagos, Lagos, Nigeria Dangote Industries Limited Full time ₦100,000 - ₦250,000 per year

Nascon Allied Industries Plc Job Summary

  • Responsible for managing audit engagements end-to-end—covering planning, execution, leadership of junior auditors, and ensuring the quality of all deliverables before review by the Head of Internal Audit.The position is intended to function as a senior audit lead who will effectively deputize for the Head of Internal Audit

Job Responsibilities
Manufacturing & Operations Audits

  • Conduct audit of production processes, plant operations, and adherence to Standard Operating Procedures (SOPS)
  • Review raw materials usage, production planning, yield variances, and production losses.
  • Audit maintenance activities, spare parts consumption, and equipment uptime records
  • Evaluate quality control procedures and compliance with QA standards and HSSE standards.
  • Audit waste management, scrap, and stock disposal processes.

Supply Chain, Inventory & Warehouse Audits

  • Conduct stock counts and verify the accuracy of raw material, WIP, and finished goods
  • Aduit warehouse processes, receiving, storage conditions, dispatch, and documentation
  • Review procurement processes, vendor management, contract compliance, and price comparison
  • Audit material movement and ensure proper documentation and control of inventory

Logistics & Transport Audits

  • Conduct audits on fleet management, fuel usage, trip records, vehicle maintenance, and driver compliance
  • Review tracking systems, route planning, and adherence to transport policies
  • Audit vehicle maintenance schedules, spare parts usage, and transport cost analysis
  • Evaluate compliance with transport policies and safety procedures

Financial & Compliance Audit

  • Evaluate internal controls around payments, cost accounting, production costing, payroll, and expense claims.

  • Review production cost, bill of materials (BOM), and variance analysis

  • Ensure compliance with legal, regulatory, and internal policy requirements
  • Conduct revenue assurance checks and fraud risk reviews.

IT Audit Responsibilities

  • Conduct general IT control (GITC) audits, including:
  • Access controls (user rights, password, privilege levels)
  • Change management controls
  • Backup and recovery procedures
  • System development lifecycle
  • Perform application controls review on ERP systems (e.g., SAP)
  • Audit data integrity, system configuration, and interface controls across production, finance, transport, and warehouse modules
  • Review cybersecurity controls such as antivirus management, vulnerability management, endpoint protection, and patch updates
  • Assess compliance with IT policies, data protection regulations, and security standards
  • Perform analytics using digital tools to test transactions, identify anomalies, and detect fraud.

Qualification

  • Bachelor's degree in accounting, Finance, Business Administration, Engineering, or related fields

  • Professional certification (ICAN, ACCA, CIA, CISA) is an advantage

Work Experience

  • Minimum of 7–10 years in internal audit, risk management, or control functions

  • Experience in manufacturing, FMCG, production operations, logistics, supply chain, or similar industries is highly preferred.

Skills And Competencies

  • Strong understanding of manufacturing processes and cost structures

  • Ability to analyze operational data (production records, inventory reports, yield results)

  • Knowledge of IIA standards and internal control frameworks
  • High attention to detail and strong investigative skills
  • Strong proficiency in MS Excel, audit tools, and SAP
  • Excellent communication and report-writing ability
  • Integrity, objectivity, and strong problem-solving skills.

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