Internal Auditor at Montaigne AH Limited

Internal Auditor at Montaigne AH LimitedMontaigne PlaceAccounting, Auditing & FinanceLagos Full TimeRetail, Fashion & FMCG ConfidentialMinimum Qualification :Experience Level : Senior levelExperience Length : 5 yearsJob Description/RequirementsNever Miss a Job Update Again.We have started building our professional LinkedIn page.Company:Location: NigeriaState:Job type: Full-TimeJob category:Montaigne Limited is Nigeria's leading luxury beauty and personal care retail company, representing prestigious international brands across skincare, fragrance, cosmetics, and lifestyle categories. We are committed to delivering premium customer experiences, operational excellence, and continuous staff development to uphold our reputation as a foremost name in luxury retail.We Are Recruiting To Fill The Position BelowJob Title: Internal AuditorLocation: Head Office, LagosEmployment Type: Full-timeDepartment: FinanceReports To: Head, Internal AuditJob ObjectiveTo ensure the integrity of financial and operational systems by conducting independent and objective audits across all departments, outlets, and business processes.The Internal Auditor will evaluate internal controls, assess compliance with corporate policies and regulatory requirements, identify risks, and recommend actionable solutions that strengthen governance and improve business efficiency.Key ResponsibilitiesAudit Planning & Execution:Develop and implement a comprehensive annual internal audit plan aligned with organizational goals and risk priorities.Conduct periodic financial, operational, and compliance audits across retail outlets, warehouses, and head office departments.Assess the effectiveness and efficiency of internal control systems and recommend improvements.Perform inventory and cash count verifications at outlets and warehouses to detect and prevent fraud, discrepancies, or wastage.Ensure audit activities are carried out in accordance with International Standards for the Professional Practice of Internal Auditing (IPPF).Financial & Operational ReviewReview accounting and financial records to ensure accuracy, reliability, and integrity of reporting.Examine sales transactions, discount approvals, and payment processes to ensure compliance with internal policies.Verify that procurement, logistics, and stock management processes align with company procedures and cost-control measures.Assess operational efficiency and resource utilization across outlets and business units.Risk Management & ComplianceIdentify potential areas of business risk, fraud, and process inefficiency; recommend risk-mitigation measures.Monitor compliance with statutory requirements (tax, pension, regulatory filings) and internal financial policies.Support the development and maintenance of a robust risk register for the organization.Review adherence to standard operating procedures (SOPs) and recommend process enhancements.Reporting & DocumentationPrepare comprehensive and well-structured audit reports detailing findings, risk ratings, and practical recommendations.Present audit outcomes to senior management and follow up on agreed corrective action plans.Maintain accurate and organized records of all audit activities for reference and compliance review.Provide periodic reports to management and the Board Audit Committee where applicable.Continuous Improvement & AdvisoryAdvise management on internal control best practices and financial governance.Collaborate with finance, retail, HR, and operations departments to develop effective control systems.Promote ethical practices and a culture of accountability across all business functions.Conduct special investigations and ad-hoc audits as directed by management.Minimum Educational QualificationsBachelor's Degree in Accounting, Finance, Economics, or a related discipline.A Chartered Accountant (ICAN, ACCA) qualification is mandatory.Membership with the Institute of Internal Auditors (IIA) or related professional body is an added advantage.Required ExperienceMinimum of 5 years post-qualification experience in Internal Audit, Finance, or Risk Management.Previous experience in luxury retail, FMCG, or multibrand distribution environment is required.Demonstrated track record of conducting operational, financial, and compliance audits across multiple business units.Proven experience in identifying control gaps and implementing process improvements.KnowledgeRequired Competencies:Sound understanding of accounting principles, auditing standards, and internal control frameworks.Knowledge of retail operations, including POS systems, inventory flow, and stock reconciliation.Familiarity with risk-based auditing and enterprise risk management frameworks.Knowledge of Nigerian tax laws, financial reporting standards (IFRS), and regulatory compliance requirements.SkillsExcellent analytical, investigative, and problem-solving skills.Strong attention to detail and accuracy.Advanced proficiency in Microsoft Excel, accounting systems, and ERP tools.Effective report writing and presentation skills.Strong interpersonal and communication abilities.AttributesHigh ethical standards, confidentiality, and professional integrity.Objective, firm, and independent-minded.Organized, disciplined, and able to handle multiple audits simultaneously.Strong sense of accountability and ownership of deliverables.Work ScheduleDays: Monday – SaturdayLocation: Head Office, Lagos (with frequent visits to outlets and warehouses across locations).SalaryN300,000 – N400,000 monthly.Application Closing Date30th October, 2025.Don't Keep Kindly Share: