Overview
Elizabeth Maddeux provides a range of human resources solutions designed to empower your workforce, enhance technical proficiency, refine soft skills, and accelerate organisational growth for better impacts by enhancing organisational dynamics through a well-rounded and robust human resource intervention.
Job Position: Internal Auditor
Location: Enugu
Job Overview
The Internal Auditor is responsible for evaluating, strengthening, and monitoring the organisation’s internal control framework.
The role ensures compliance with internal policies, regulatory standards, and best accounting/financial practices while identifying risks, recommending controls, and safeguarding the company’s assets.
The Auditor will work closely with management, finance, and operations teams to embed a culture of accountability, transparency, and continuous improvement.
Job Responsibilities
- Design, implement, and monitor an effective internal control system across all functions.
- Review and evaluate financial, operational, and compliance processes to ensure adherence to policies, procedures, and statutory requirements.
- Conduct risk assessments to identify control weaknesses and propose remedial actions.
- Perform internal audits and special investigations as required, ensuring audit trails are accurate and reliable.
- Monitor key performance and compliance indicators for early detection of irregularities.
- Recommend improvements to enhance operational efficiency, safeguard assets, and reduce risk exposure.
- Ensure proper documentation, approval, and reporting of all financial and operational activities.
- Provide advisory support to management on internal control, governance, and compliance issues.
- Collaborate with external auditors, regulators, and other stakeholders during reviews and inspections.
- Prepare and present periodic internal control and risk assessment reports to senior management.
Qualifications & Requirements
- Bachelor’s Degree in Accounting, Finance, Economics, or related field (Master’s degree is an added advantage).
- Professional certification, such as ACA, ACCA, CPA, CIA, or CISA preferred.
- Minimum of 5 – 8 years proven experience in auditing, internal control, or risk management, preferably in a corporate or consulting environment.
- Strong knowledge of accounting standards, risk management principles, and regulatory compliance.
- Experience with ERP/accounting systems and data analytics tools.
- Excellent analytical, problem-solving, and decision-making skills.
- High level of integrity, confidentiality, and professional ethics.
- Strong communication, reporting, and interpersonal skills.
Competencies:
- Risk assessment & mitigation
- Internal audit & control design
- Financial analysis & compliance monitoring
- Process improvement & governance
- Stakeholder engagement & advisory support
- Strong attention to detail and accuracy.
Salary
N250,000 – N300,000 monthly
How to Apply
Interested and qualified candidates should send their CV to: executivesearch@elizabethmaddeux.com using “Internal Auditor- Enugu” as the subject of the email.