Senior Internal Auditor
AI summary
Spectrum Books Limited is hiring a Senior Internal Auditor in Oyo, Nigeria. The role involves conducting risk-based internal audits across head office and depot locations, reviewing financial transactions and stock records, assessing internal controls, investigating fraud and irregularities, and preparing evidence-based audit reports with practical recommendations for management.
- Full-time role based in Oyo, Nigeria
- Requires 6–7 years of internal audit experience
- BA/BSc/HND qualification required
- Covers finance, operations, stock audits, and compliance across multiple locations
- Focus on fraud investigation, risk management, and internal control improvement
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?
- Required6+ years of relevant experienceThe job post includes a minimum experience signal.
- PreferredPractical evidence in sales, internship, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe 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
- 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 Not specified.
- Add concrete examples related to sales, internship, finance, 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 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 Not specified 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
Spectrum Books Limited has a long history in placing worthy books in the hands of readers in West Africa. Our mission is to change the publishing landscape in Nigeria as well as the whole of Africa, through the combination of dynamic and dialectical intervention in academic/educational and special publications.
Senior Internal Auditor
Job Type: Full Time
Qualifications
BA/BSc/HND
Experience
6 - 7 years
Location: Oyo
Job Field: Finance / Accounting / Audit
,
Risk Management and Compliance
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
Conduct periodic, risk-based and surprise internal audits across the Head Office, depots and other operational locations as assigned.
Review financial transactions, expenses, records, supporting documents and operational processes for accuracy, compliance and proper authorisation.
Conduct stock audits and reconcile physical stock with ERP/system records, investigating shortages, excesses, damages and other variances.
Review sales, collections, cash handling, remittances, customer balances and other financial activities to ensure proper accountability.
Assess the effectiveness of internal controls, segregation of duties, approval processes and compliance with Company policies and SOPs.
Identify control weaknesses, process gaps, fraud risks, financial leakages and operational inefficiencies, and recommend practical corrective actions.
Investigate suspected fraud, irregularities, unauthorised transactions, stock discrepancies and other reported control breaches.
Prepare clear, accurate and evidence-based audit reports, findings, recommendations and exception reports for Management.
Follow up on audit findings and corrective actions to ensure timely implementation and closure of identified issues.
Conduct reconciliations and reviews of financial, inventory, ERP, depot and operational records where required.
Work collaboratively with Finance, Sales, Inventory & Logistics, Depot Operations, Administration, HR and other departments while maintaining audit independence and objectivity.
Identify opportunities to improve operational efficiency, strengthen controls, reduce financial leakages and protect the Company\\\\\\\'s assets and business interests.
Requirements
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.
Proven experience in internal audit, risk management, financial controls and operational auditing.
Must be a strategic and business-oriented Auditor with the ability to understand the wider business impact of audit findings and recommendations.
Strong analytical, investigative and problem-solving skills, with the ability to think outside the box.
Versatile, industrious and highly accountable, with strong attention to detail.
Excellent communication, reporting and interpersonal skills.
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
Salary Range : #200,000 - #250,000
Check how your CV matches this job
Method of Application
- Interested and qualified candidates should submit their CV to
- careers@spectrumbookslimited.com
- with “Senior Internal Auditor” as the subject of the email.
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