Internal Audit & Compliance Manager at Eunisell

Job Overview

• A meticulous and objective Internal Auditor to monitor and evaluate internal controls, ensure accuracy in financial processes, and enforce compliance with operational standards.
• The Internal Auditor will exercise oversight functions over business integrity, process effectiveness, and risk mitigation.

Key Responsibilities
Operational Audits:

• Conduct internal audits on procurement, fieldworks, sales, inventory, payroll, and cash handling.
• Evaluate efficiency of operations and identify opportunities for cost savings.

Financial Controls & Risk Analysis:

• Verify accuracy of financial statements and general ledger entries.
• Conduct risk assessments and fraud investigations.
• Ensure segregation of duties and implement internal checks.

Inventory & Fieldwork Audits:

• Conduct routine spot-checks on inventory levels (Chemicals and Engineering Equipment).
• Match inventory records with sales and equipment logs.
• Monitor equipment usage at site locations.

Process & Policy Audits:

• Review SOPs across all departments and identify compliance gaps.
• Recommend improvements to enhance control and efficiency.
• Conduct training and sensitization sessions for staff.

Regulatory & Tax Compliance Review:

• Validate statutory filings and tax payments.
• Check compliance with local labour laws, safety regulations, and corporate governance codes.

Reporting:

• Submit timely, objective, and actionable audit reports with clear risk indicators.
• Track and follow up on audit recommendations to ensure full implementation.

Process Development:

• Establish audit documentation standards and reporting templates.
• Build risk management frameworks and internal control matrices.

Requirements

• Candidates should possess a B.Sc. / HND in Accounting or a related field with minimum of 15 years of audit or internal control experience, preferably in Oil and Gas, financial institutions, FMCG etc.
• Professional qualification (ICAN, ACCA, CIA) is mandatory. MSC or MBA will be an added advantage
• Strong attention to details.
• Sound knowledge of audit principles, internal controls, risk management, and regulatory compliance.
• Strong ethics, confidentiality, and analytical skills.