Internal Audit & Control Lead at JNO Integrated Services

Job Summary

• Our client, a rapidly growing agribusiness company in Igbariam, Anambra State, is seeking a dedicated and analytical Internal Audit & Control Lead to strengthen its internal audit, risk-management and control framework.
• The successful candidate will evaluate risks across the company’s financial and operational processes, lead periodic audits, monitor compliance and ensure that identified control weaknesses are promptly addressed.
• The role requires a proactive professional who can recommend practical improvements, guide junior team members and work closely with management to strengthen governance, transparency and accountability.

Key Responsibilities

• Lead the planning and execution of risk-based internal audits across financial, operational and administrative functions.
• Evaluate the design and effectiveness of internal controls and recommend improvements to mitigate identified risks.
• Conduct periodic risk assessments and support the development of appropriate risk-mitigation plans.
• Monitor compliance with company policies, procedures and applicable regulatory requirements.
• Review the accuracy, completeness and reliability of financial and operational information.
• Identify control weaknesses, process gaps, irregularities and potential areas of financial or operational risk.
• Prepare clear audit reports outlining findings, risk implications and practical recommendations.
• Track the implementation of audit recommendations and corrective actions with relevant process owners.
• Support management in strengthening business processes, safeguarding company assets and improving operational efficiency.
• Provide oversight, coaching and technical guidance to internal audit or control support staff, where applicable.
• Maintain proper audit documentation, working papers and supporting records.
• Promote a strong culture of accountability, compliance and ethical conduct across the organisation.

Requirements

• A Bachelor’s Degree in Accounting, Finance, Business Administration or a related discipline.
• 5–8 years of relevant experience in internal audit, internal control, risk management or compliance.
• Relevant experience in agribusiness, FMCG, manufacturing or a related industry.
• Strong knowledge of audit methodologies, risk-assessment techniques and internal-control frameworks.
• Practical experience in financial control, compliance monitoring and business-process improvement.
• Strong analytical, investigative and problem-solving abilities.
• Excellent communication, stakeholder-management and report-writing skills.
• High levels of integrity, objectivity, confidentiality and professional judgement.
• Ability to work independently, manage multiple audit assignments and follow through on corrective actions.
• Willingness to work onsite and reside in or relocate to Igbariam, Anambra State.
• Professional certifications such as ICAN, ACCA, CIA, CISA, CRMA or other relevant qualifications will be an added advantage.

Salary and Benefits

• Net monthly salary of N800,000–1,000,000 per month, depending on experience and competence.
• Company-provided accommodation for the first year.
• HMO health insurance.
• 13th-month salary.
• Opportunity to contribute to the growth of a forward-thinking agribusiness company.