Internal Audit Manager
Ibadan, Oyo
Posted yesterday
- Company:
- Marbleclear limited
- Company Description:
- MarbleClear Limited is a human resource management firm. We major on 4 specific services, which includes Talent Assessment Solution, Talent Development and management, Talent acquisition and HR Transformation and consultancy services.
- Contract Type:
- Full Time
- Experience Required:
- 5 to 10 years
- Education Level:
- Bachelor
- Number of vacancies:
- 5
Job Description
BSc. or HND in Accounting, Finance, Economics, or a related field.
Professional certification in CPA, ACA or ACCA is required
Minimum of 10 years in audit, tax, and risk management, with at least 3 years in leadership role preferably in the FMCG industry.
Proficiency in accounting software, data analysis tools and ERP software is a plus
Excellent analytical, problem- solving and leadership skills.
Strong communication and interpersonal skills
Key Responsibilities:
Perform and oversee the full audit cycle, including risk management, control assessment, and operational effectiveness.
Ensure financial reliability and compliance with applicable laws, regulations, and company policies.
Develop and implement an annual internal audit plan based on risk assessment.
Obtain, analyze, and evaluate financial records, accounting documentation, reports, and operational processes.
Prepare and present audit reports detailing findings, recommendations, and areas for improvement.
Act as an independent consultant, providing objective insights to enhance decision-making, goal achievement, and regulatory compliance.
Identify control weaknesses, recommend risk mitigation strategies, and propose cost-saving measures.
Maintain open communication with management and the audit committee regarding audit progress and findings.
Document audit procedures, prepare audit memorandums, and ensure proper follow-up on corrective actions.
Conduct post-audit follow-ups to track the implementation of recommended measures.
Monitor production yield and variances to ensure efficiency and cost control.
Ensure all procurement and purchase processes align with the company’s Standard Operating Procedures (SOPs)