Internal Audit Officer at Proforce Limited

Reports To: Head of Internal Audit / Audit Manager
Location: Ode Remo, Ogun State

Job Summary

The Internal Audit Officer is responsible for evaluating and improving the effectiveness of internal controls, risk management processes, and operational procedures within the automobile manufacturing company. The role ensures compliance with company policies, regulatory requirements, and financial control standards while supporting operational efficiency and accountability.

Key Responsibilities

Audit & Internal Control

• Conduct routine and special audits across departments including production, inventory, procurement, finance, and administration.
• Evaluate internal control systems and recommend improvements where necessary.
• Verify compliance with company policies, procedures, and regulatory requirements.
• Review operational processes to identify risks, inefficiencies, or control weaknesses.

Financial & Operational Review

• Examine financial records, transactions, and supporting documents for accuracy and compliance.
• Conduct inventory verification and physical stock audits.
• Monitor asset utilization and safeguard company assets against loss or misuse.
• Review procurement and payment processes to ensure transparency and compliance.

Risk Management & Compliance

• Identify operational and financial risks and recommend mitigation measures.
• Ensure adherence to statutory regulations and corporate governance practices.
• Support investigations into fraud, irregularities, or policy violations.

Reporting & Documentation

• Prepare audit reports with findings, recommendations, and corrective actions.
• Follow up on implementation of audit recommendations.
• Maintain accurate audit documentation and working papers.

Collaboration & Advisory

• Work closely with department heads to improve operational controls and efficiency.
• Provide advisory support on compliance and risk-related matters.

Requirements & Qualifications

• B.Sc./HND in Accounting, Finance, Economics, Business Administration, or related discipline.
• Professional certification such as ICAN, ACCA, CIA, or equivalent is an added advantage.
• Minimum of 3–5 years’ experience in internal audit, preferably within a manufacturing environment.
• Strong knowledge of internal control systems, auditing standards, and risk management practices.
• Proficiency in Microsoft Office and accounting/audit software.
• Strong analytical, investigative, and report-writing skills.
• High level of integrity, confidentiality, and attention to detail.

Key Competencies

• Internal Control & Compliance
• Risk Assessment & Analysis
• Financial & Operational Auditing
• Attention to Detail
• Report Writing & Documentation
• Integrity & Confidentiality