Senior Internal Auditor
AI summary
Spectrum Books Limited is hiring a Senior Internal Auditor in Ibadan, Oyo, Nigeria. The role involves independent audit oversight across financial, operational and depot activities, identifying control weaknesses and recommending practical improvements. This is a full-time position focused on strengthening accountability and internal controls.
- Full-time Senior Internal Auditor role based in Ibadan, Oyo
- Focus on financial, operational and business risk management
- Involves stock audits, reconciliations and surprise audits across depots
- Requires collaboration with Finance, Sales, Inventory and other departments
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?
- UnclearRelated work experienceThe text mentions experience, but the exact level should be confirmed at source.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in sales, internship, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in IbadanThe vacancy is associated with this location.
- UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.
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 Senior Internal Auditor evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Spectrum Books Limited and the role in Ibadan.
- Add concrete examples related to sales, internship, finance, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Jobzilla 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
- Jobzilla Nigeria
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
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Interview preparation
- What experience makes you a strong fit for this Senior Internal Auditor role in sales, internship?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Ibadan under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Spectrum Books Limited 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
Senior Internal Auditor at Spectrum Books Limited
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Sep 28, 2026, 2:00 PM
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Spectrum Books Limited - We are Spectrum Books, you must have read our books. We are the conduit for ensuring millions of people have access to knowledge, which broadens horizons and increases opportunities for building a better life. We have painstakingly published quality books for over four decades having recognized the correlations between reading, knowledge acquisition, personal empowerment, and economic and societal development. We are Spectrum Books Limited! SBL is driven by excellence, and is passionate about transforming lives.
We are recruiting to fill the position below:
Job Title: Senior Internal Auditor
Location: Ibadan, Oyo
Employment Type: Full-time
Job Summary
We are seeking an experienced and strategic Senior Internal Auditor to support the effective management of the Company's financial, operational and business risks.
'The successful candidate will provide independent audit oversight, identify control weaknesses and financial/operational risks, and recommend practical measures that strengthen accountability, efficiency and internal controls across the organization and its depot locations.
Duties and Responsibilities
Review financial transactions, expenses, records, supporting documents and operational processes for accuracy, compliance and proper authorisation.
Conduct reconciliations and reviews of financial, inventory, ERP, depot and operational records where required.
Conduct stock audits and reconcile physical stock with ERP/system records, investigating shortages, excesses, damages and other variances.
Conduct periodic, risk-based and surprise internal audits across the Head Office, depots and other operational locations as assigned.
Identify control weaknesses, process gaps, fraud risks, financial leakages and operational inefficiencies, and recommend practical corrective actions.
Work collaboratively with Finance, Sales, Inventory & Logistics, Depot Operations, Administration, HR and other departments while maintaining audit independence and objectivity.
Assess the effectiveness of internal controls, segregation of duties, approval processes and compliance with Company policies and SOPs.
Prepare clear, accurate and evidence-based audit reports, findings, recommendations and exception reports for Management.
Investigate suspected fraud, irregularities, unauthorised transactions, stock discrepancies and other reported control breaches.
Review sales, collections, cash handling, remittances, customer balances and other financial activities to ensure proper accountability.
Identify opportunities to improve operational efficiency, strengthen controls, reduce financial leakages and protect the Company's assets and business interests.
Follow up on audit findings and corrective actions to ensure timely implementation and closure of identified issues.
Requirements
Strong analytical, investigative and problem-solving skills, with the ability to think outside the box.
Ability to work independently while functioning effectively as part of a team.
Willingness and ability to travel to depot locations as required.
Proficiency in ERP systems, Microsoft Office and relevant audit/accounting tools is an advantage.
Versatile, industrious and highly accountable, with strong attention to detail.
Minimum of 6 years' relevant audit experience/on-the-job training in Internal Audit, preferably within a structured business environment.
Must be a Chartered Accountant or hold a relevant recognized professional accounting/auditing qualification.
Must be a strategic and business-oriented Auditor with the ability to understand the wider business impact of audit findings and recommendations.
Interested candidates should possess an HND / Bachelor’s Degree
Proven experience in internal audit, risk management, financial controls and operational auditing.
Excellent communication, reporting and interpersonal skills.
Salary: N200,000 - N250,000 monthly.
How to Apply
Interested and qualified candidates should submit their CV to:
careers@spectrumbookslimited.com
with “Senior Internal Auditor” as the subject of the email.
Application Deadline:
12th October, 2026.
View all Jobs in Nigeria
Ibadan and 1 other location
Ibadan
,
Oyo State
Senior Internal Auditor job vacancies in Nigeria