Internal Audit / Control Officer at Nigeria Machine Tools Limited (NMTL)

Key Responsibilities

• Ensure adherence to company policies and procedure
• Continuous evaluation of internal control policies for adequacy and effectiveness
• Reviewing and approval of vouchers before and after payment
• Partake in periodic stock/inventory taking and reconciliation
• Reviewing of postings into the general ledger in ERP to ensure completeness and appropriate postings
• Prepare reports of audit findings
• identify areas of significant business risk
• Collaborate with cross-functional teams to understand business processes and identify control gaps.
• Guide department heads on control enhancements and best practices.

Qualifications and Skills

• Bachelor's Degree / HND in Accounting, Finance, or a related field; professional certification (e.g., CIA, CISA) is a plus.
• 3+ years of proven experience in internal auditing, risk management, or a related field.
• Candidate should be willing to relocate or shuffle the Head office at Lagos and Factory in Oshogbo
• Excellent report-writing skills
• Good knowledge of MicrosoftOffice tools
• Strong knowledge of internal control frameworks, risk assessment methodologies, and audit techniques.
• Excellent analytical and problem-solving skills.
• Effective communication and interpersonal skills.
• Attention to detail and ability to work independently.