Senior Internal Audit Officer at ReelFruit

The Senior Internal Audit Officer will play a critical role in providing independent and objective evaluations of the company’s financial and operational activities. This position is essential for ensuring compliance with internal policies, regulatory requirements, and for supporting risk management efforts. The Senior Internal Audit Officer will report to the Internal Control & Compliance Lead and will work closely with various departments to enhance overall business efficiency and effectiveness.

Duties & Responsibilities

• Evaluate the effectiveness of internal controls and identify areas of risk
• Develop audit programs based on the annual audit plan
• Execute regular audits and conduct audit field work based on the audit program and plan
• Prepare audit reports highlighting findings and recommendations for improvement
• Monitoring the implementation of corrective actions
• Participate in special projects and initiatives as assigned by management.
• Conduct a follow up audit and report to the ICC lead
• Review expenditures and financial transactions based on established guidelines
• Regular revenue accounts and transaction reviews and verification
• Contribute to process, policies and procedures improvement and development
• Travel to regional offices to conduct periodic and special audits
• Identify operational and control weaknesses
• Conduct internal control checks as required
• Perform other tasks as assigned by the manager

Educational Qualifications, Experience & Requirements

• BSc/HND Degree in Accounting or related fields.
• Minimum of 3 years of practical experience in internal audit, control, and compliance within a manufacturing company.
• Minimum of 2 years of practical experience working with ERP and accounting software such as Odoo, Tally, Sage, NetSuite, SAP, etc.
• Proficiency in Microsoft Excel, Word, and PowerPoint.
• Experience with ERP and accounting software.
• ACA, ACCA, or CIA certifications are an added advantage but not compulsory.
• Willingness to travel to other states within Nigeria as required.
• Strong analytical skills and attention to detail.
• Ability to work independently and as part of a team.
• Excellent organizational and time management skills.
• Strong communication and interpersonal skills.