Auditor Assistant (Internal Audit) at a Reputable Company

Location: Lagos; travel to sites as required periodically

Role Purpose

Support risk‑based audits across procurement, warehousing, sales, finance, and IT to strengthen internal controls and reduce losses.

Key Responsibilities

• Perform fieldwork: walkthroughs, sampling, and testing of key controls.
• Assist with cycle counts, surprise cash counts, and reconciliation of variances.
• Compile workpapers, evidence logs, and audit schedules; maintain organized files.
• Extract and analyze data from ERP/WMS for trends and anomalies.
• Draft observations and preliminary recommendations for review.
• Track remediation actions and follow‑ups.

Requirements

• OND/HND/BSc in Accounting, Finance, or related field.
• 0–2+ years in audit/controls; NYSC experience acceptable.
• Excel/Power Query skills; basic understanding of IFRS and internal controls (COSO).
• Integrity, curiosity, and willingness to be in the field.

KPIs

• Timeliness/quality of workpapers
• Number of control tests completed 
• Accuracy rate
• Closure of action items
• Support to inventory/cash counts.