Internal Audit, Assistant Manager
AI summary
Sunbeth Global Concepts (SGC) is hiring an Internal Audit Assistant Manager in Nigeria. The role involves leading audit engagements, evaluating internal controls, assessing compliance, and preparing actionable audit reports. Candidates need a Bachelor's degree in Accounting or Finance, 5-7 years of internal audit experience, and CIA or CPA certification is an advantage.
- Assistant Manager-level internal audit role with team supervision responsibilities
- Requires 5-7 years of internal audit experience in a multi-entity structure preferred
- CIA or CPA certification is a significant advantage
- Covers financial, operational, procurement, and inventory audit areas
- Application via Sunbeth's seamlesshiring portal
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- Required5+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in factory, internship, armazemThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Internal Audit, Assistant Manager evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Sunbeth Global Concepts (SGC) and the role in Not specified.
- Add concrete examples related to factory, internship, armazem, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from MyJobMag Nigeria; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- MyJobMag Nigeria
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Internal Audit, Assistant Manager role in factory, internship?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Sunbeth Global Concepts (SGC) before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
Core Responsibilities: Audit Planning & Execution Assist in developing the annual risk-based internal audit plan. Lead and execute assigned audit engagements across departments. Conduct process reviews, control testing, and substantive testing. Evaluate adequacy and effectiveness of internal controls. Identify process gaps, control weaknesses, and risk exposures. Risk Management & Compliance Assess compliance with internal policies, SOPs, and regulatory requirements. Review adherence to statutory obligations and industry regulations. Monitor implementation of risk mitigation measures. Support enterprise risk management initiatives. Reporting & Documentation Prepare detailed audit working papers and documentation. Draft clear and actionable audit reports highlighting findings, root causes, risk ratings, and recommendations. Present findings to management and follow up on agreed action plans. Track and report status of audit recommendations implementation. Financial & Operational Reviews Review financial statements, accounting records, and reconciliations. Conduct inventory audits and warehouse verification exercises. Evaluate procurement, vendor management, and payment processes. Review revenue assurance and cost control mechanisms. Advisory & Process Improvement Recommend process improvements to enhance efficiency and reduce risk exposure. Support fraud investigations and special audit assignments when required. Team Supervision & Development Review audit work performed by junior team members. Provide on-the-job coaching and knowledge transfer. Requirements: Bachelor's degree in Accounting, Finance, or a related field. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is a significant advantage. Minimum of 5-7 years of internal audit experience. Experience: in a multi-entity or group structure is an advantage. Strong knowledge of IFRS, internal control frameworks, and risk management principles. Check how your CV aligns with this job Method of Application Interested and qualified? Go to Sunbeth Global Concepts (SGC) on sunbeth.seamlesshiring.com to apply Build your CV for free. Download in different templates.