Internal Audit Manager at The Prestige Superstores

Summary

• We are seeking a skilled Internal Audit Manager for our supermarket outlets in Iyana Isashi, Lagos State and Ajuwon/Akute, Ogun State.
• The role involves overseeing internal audit operations to ensure compliance, effective risk management, and optimal operational performance.

Key Responsibilities

• Develop audit plans, conduct audits (inventory, cash handling, compliance)
• Identify risks, recommend controls
• Vetting of supplies invoices
• Cash verification
• Review financial transactions, ensure accuracy
• Report findings to management, track implementation of recommendations
• Collaborate with departments to improve processes
• Assists in the formulation and preparation of loss control and security risk management initiatives in the organization.
• Assists in drawing security work-plans and programs for each Business Unit.
• Assists in carrying out investigations for all cases involving employees at all levels.
• Conducts security vetting of prospective employees.
• Assists in the supervision of the day to day work of contracted security companies.
• Promotes security and risk control awareness i.e. crime prevention and awareness campaigns.
• Checks on enforcement of controls in the company.
• Assist in coordinating the emergency preparedness systems for the Company e.g. fire system.
• Allocates duties to subordinates (depot security staff) and puts in place a timetable for proper supervision.

Requirements

• Minimum qualifications: HND / BSc Degree in Accounting or related fields.
• Experience in audit/internal control
• Knowledge of retail operations
• Analytical, detail-oriented
• Relevant certifications (Progress stage in ICAN or ACCA will be added advantage) a plus.