Internal Auditor

AI summary

Amy Consulting is hiring a detail-oriented Internal Auditor to strengthen internal controls, conduct financial, inventory, warehouse, and outlet audits, and mitigate fraud risks across its FMCG/retail/distribution operations. The role requires 3–5 years of audit experience, strong analytical skills, and willingness to travel. Qualified candidates should email their CV to recruitment@amyconsulting.com.ng with 'Internal Auditor' as the subject.

• Single Internal Auditor vacancy with detailed responsibilities and requirements
• Focus on financial, inventory, warehouse, outlet, and compliance audits
• Requires 3–5 years of internal audit, risk, or finance experience
• FMCG, retail, manufacturing, or distribution experience is an advantage
• Professional qualification such as ICAN, ACCA, ACA, or CIA is an added advantage
• Regular travel to company locations, warehouses, and outlets required
• Apply by emailing CV to recruitment@amyconsulting.com.ng

Original source description

We are seeking a highly analytical, detail-oriented, and proactive Internal Auditor to join the team. This role is responsible for strengthening internal controls, ensuring operational compliance, safeguarding company assets, and promoting accountability across our outlets, warehouses, and distribution network. The successful candidate will conduct operational, financial, inventory, and compliance audits while identifying opportunities to improve business processes, minimise losses, and mitigate fraud risks. This position is ideal for an individual with strong investigative skills, sound commercial judgement, and experience: within an FMCG, retail, or distribution environment. Key Responsibilities: As the Internal Auditor, you will be responsible for: Financial & Operational Audits: Conduct routine audits across outlets, warehouses, and operational units. Review financial records, sales reports, cash handling processes, expense records, and operational transactions. Verify daily sales remittances, cash reconciliations, and inventory movements. Monitor compliance with company policies, internal controls, and financial procedures. Identify financial leakages, operational inefficiencies, and control weaknesses, and recommend corrective actions. Inventory & Warehouse Audits: Carry out periodic stock counts and inventory verification exercises. Monitor stock transfers, inventory movements, damages, shortages, and variances. Review warehouse processes to ensure proper documentation and accountability. Investigate stock discrepancies and recommend improvements to inventory controls. Outlet & Sales Audits: Audit van sales operations, field sales activities, and distribution processes. Verify outlet sales records and customer transaction accuracy. Conduct surprise audits and spot checks where required. Ensure compliance with approved operational and sales procedures. Risk Management & Compliance: Identify operational, financial, compliance, and fraud-related risks. Ensure compliance with regulatory requirements: and internal policies. Prepare comprehensive audit reports highlighting findings and recommendations. Follow up on the implementation of agreed corrective actions. Process Improvement: Recommend improvements to strengthen internal controls and operational efficiency. Support the development of audit frameworks and control systems. Promote a culture of accountability, transparency, and continuous improvement across the organisation. Requirements: The ideal candidate should possess: Bachelor's Degree in Accounting, Finance, Business Administration, Economics, or a related discipline. 3–5 years' experiencein Internal Audit, Risk Management, Compliance, or Finance. Previous experience: within anFMCG, retail, manufacturing, or distribution environmentwill be a significant advantage. Professional qualification or progress towards certification (e.g. ICAN, ACCA, ACA, CIA) is an added advantage. Strong understanding of internal controls, financial reporting, inventory management, and audit methodologies. Experience: conducting stock audits, warehouse audits, and operational audits. High level of integrity, professionalism, and confidentiality. Excellent analytical, investigative, and problem-solving skills. Strong report writing and presentation skills. Proficiency in Microsoft Excel and other Microsoft Office applications. Willingness to travel regularly to company locations, warehouses, and outlets. Key Competencies: High attention to detail Strong analytical and investigative skills Financial and commercial acumen Inventory control and reconciliation Risk identification and mitigation Excellent communication and interpersonal skills Time management and organisational skills Integrity, accountability, and sound judgement. Check how your CV aligns with this job Method of Application Interested and qualified candidates should send their most up-to-date resume to: recruitment@amyconsulting.com.ng using "Internal Auditor" as the subject of the mail. Build your CV for free. Download in different templates.