Assistant Manager - Internal Audit - BFSI/Retail

Assistant Manager Internal Audit

This is Tejashree from Upman Placements Ltd. We specialize into BFSI, Retail, FMCG and many more sectors.

This was in regards to the job opening at one of our reputed Client. Please find the details as below:

Company Name: one of the leading foods & beverages company

Position: Assistant Manager Internal Audit

Job Location: Lagos, Nigeria

Salary offered: fixed salary in USD per month + Bachelors Accommodation +Local Salary

Job Profile:

Job Summary This role will ensure -

1. A systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes across the Group.

2. Review the company's business processes , providing assessment of the completeness and adequacy of the same with a focus on the effectiveness and efficiency level.

3. Drive all internal audit work tasks for the Group , including financial , risk and operational process management , project and contract reviews for partners , and exit process review for exiting staff.

4. Evaluate the different departments on their effectiveness at implementing control measures to ensure all the business processes in the company are risk-management compliant and adhere to relevant laws of the land.

5. Train and mentor the internal audit team on world class audit practices and procedures.

Duties :

1. Financial & risk management audits from financial report and aging stock / AR etc. and assess efficacy if the risk management efforts.

2. Operational process audits from cost , scrap and obsolete stock perspective , identifying abnormal issues hampering production progress.

3. Project and contract audits from contract validity, legality, compliance, project quality and reasonable costing perspective.

4. Staff resignation and transfer from Job duty process / reason audit.

5. Audits of SOP , expense's , IOU's and other special item audit's.

6. Training and KPI management of internal audit teams.

7. For all audit's conducted , issue an audit report , send improvement audit advice, and hold audit meeting to discuss root cause analysis and correction measures.

8. Evaluate internal control measure's and make recommendations on improvement areas , identifying gaps in processes .

9. Verify existence of assets and recommend proper safeguards for their protection.

10. Assess compliance with policies and procedures and sound business practices.

11. Assess compliance with state and federal laws and contractual obligations.

12. Review operations/programs to ascertain whether results are consistent with established objectives and whether the same are being carried out as planned.

13. Investigate reported occurrences of fraud, embezzlement, theft, waste, etc.

- Contract period - 38 months employment contract , renewable based on requirement and performance and mutual agreement of both parties. Probation is 3 months.

If you are looking for job change and interested for any of the above said position, then please forward your updated CV in word format along with necessary details filled in it:

Current Company:
Reporting to whom (Designation wise):
Team Size:
Total years of experience:
Appraisals due:
Current CTC:
Expected CTC:
Notice Period:
Interview Availability:
Reason for Job Change:
Current Location:
Do you have experience in SOX? :
What is the product line of your current & past companies? :
What kind of Audits you have done? :
Have you done audits for Projects , Warehouses, distribution houses? :

If for any reason you are unable to take this opportunity, a small mail to this effect will be highly appreciated along with some references.

Looking forward for your positive reply.

Tejashree Masal
Assistant Manager
UpMan Placements Pvt. Ltd
Mobile : +91 9920535040