Internal Control & Audit Assistant

🚨 HIRING

Job Title: Internal Control & Audit Assistant
Location: Bode Saadu, Kwara
Job Type: Full-Time

Responsibilities

* Support the Internal Control & Audit manager in conducting operational, financial, and compliance audits across the mining site.
* Perform routine and surprise inspections of warehouses, the diesel filling station, inventory, and company assets.
* Verify inventory receipts, issues, transfers, and participate in periodic physical stock counts.
* Monitor diesel and fuel receipts, storage, dispensing, and consumption to ensure accuracy and prevent losses.
* Verify procurement transactions and ensure compliance with company policies, procedures, and approval limits.
* Identify control weaknesses, policy violations, fraud indicators, and operational risks, and promptly report exceptions.
* Prepare audit working papers, inspection reports, and follow up on the implementation of audit recommendations.
* Perform any other internal control and audit duties assigned by the Internal Control & Manager or Management.

Performance Metrics

* Timely completion of assigned audit, inspection, and compliance review assignments.
* Accuracy and completeness of audit working papers, reports, and supporting documentation.
* Number and quality of control weaknesses, exceptions, and operational risks identified.
* Timeliness of reporting audit findings and escalation of critical issues.
* Effectiveness in conducting inventory, diesel, fuel, and asset verification with minimal discrepancies.
* Timely follow-up and monitoring of the implementation of audit recommendations.
* Timely submission of accurate Internal Control reports, inspection reports, and other assigned reports.

Requirements

Bachelor's Degree or Higher National Diploma (HND) in Accounting, Finance, Economics, Business Administration, or a related discipline
Professional Qualification: Progress towards a professional qualification such as ACCA, ACA, CIA, or CISA is an added advantage

Experience:

1–3 years of relevant experience in Internal Audit, Internal Control, Risk Management, Accounting, or Finance.
Experience in mining, manufacturing, logistics, FMCG, warehousing, or a similar operational environment is an added advantage.
Experience in inventory verification, stock counts, fuel/diesel control, payroll review, or compliance monitoring will be an advantage.

Skills:

Strong analytical and problem-solving skills.
High level of integrity and attention to detail.
Knowledge of internal control and audit principles.
Inventory verification and stock-taking skills.
Proficiency in Microsoft Excel and Microsoft Office applications.
Good report writing, communication, and interpersonal skills.
Ability to work independently and as part of a team.

Application Closing Date
19th August, 2026.

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