INTERNAL AUDITOR AND ADMINISTRATOR

Key Responsibilities

• Audit branches, warehouse, and head office operations
• Conduct cash, bank, and sales reconciliations; verify POS transactions and bank lodgements
• Review inventory processes, investigate stock variances, conduct surprise cash/stock counts
• Audit procurement and supplier payments; verify asset existence/condition
• Investigate fraud, theft, and operational irregularities
• Evaluate internal controls, prepare audit reports, present findings to management
• Follow up on recommendation implementation; support risk identification

Qualifications

• Bachelor's/HND in Accounting, Finance, Economics, or related field
• ACA/ACCA (or equivalent) an advantage
• 3–7 years in Internal Audit, External Audit, Risk Management, or Internal Control
• Retail, FMCG, healthcare, pharmacy, or multi-branch experience an advantage
• Strong Excel proficiency, analytical skills, and report writing

Key Competencies

Integrity, confidentiality, investigative/analytical ability, attention to detail, independence, strong communication, and willingness to travel to branches regularly.

KPIs: Audit plan completion, reduced stock variances/unresolved findings, timely reporting, loss recovery/prevention, compliance improvement, timely follow-up audits.

To Apply: Send CV and cover letter to jprx2026@gmail.com, subject line: "Internal Auditor " and copy rufai.company@gmail.com

2.      ADMIN/ RECONCILIATION OFFICER – OND. Ability to work independently and reconcile POS transactions.