Emmanuel Bakeries Limited stands out as a prominent distributor of Fast Moving Consumer Goods (FMCGs) and Non-Consumable Goods in Kogi State. Operating from the heart of the city, Lokoja the state capital, the company has a strong reputation for delivering high-quality retail distribution services of food products over 22 years. Our non-consumables include home care and body essentials.
We are recruiting to fill the position below:
Job Position: Internal Auditor
Job Location: Kogi
Job type: Full time
Key Responsibilities
- Conduct regular internal audits across branches, departments, warehouses, sales locations, and operational units.
- Review financial and operational records for accuracy, completeness, and compliance.
- Verify transactions, expenses, stock movements, sales records, receipts, and supporting documents.
- Conduct physical stock checks and reconcile physical stock with system and documented records.
- Identify control weaknesses, irregularities, discrepancies, and potential risks.
- Investigate unusual transactions and report findings to Management.
- Review compliance with company policies, procedures, and internal controls.
- Conduct surprise audits where required.
- Monitor cash handling, collections, expenses, inventory, and other areas involving company resources.
- Prepare detailed audit reports highlighting findings, risks, and recommendations.
- Follow up on previously identified audit issues and monitor implementation of corrective actions.
- Assess the effectiveness of existing internal controls and recommend improvements.
- Work with relevant departments to investigate and resolve audit exceptions.
- Maintain proper documentation of audit procedures and findings.
- Support Management in strengthening accountability and reducing operational losses.
- Ensure audit activities are conducted objectively and confidentially.
Requirements
- Minimum of B.Sc. in Accounting, Finance, Economics, or a related field.
- Master's Degree is an added advantage.
- Relevant professional accounting/audit certification is an advantage.
- Proven experience in Internal Audit, External Audit, Risk, Controls, or a related role.
- FMCG/distribution experience is highly desirable.
- Strong analytical and investigative skills.
- Excellent attention to detail and numerical ability.
- Strong knowledge of internal controls, reconciliation, and audit procedures.
- Ability to identify discrepancies and communicate findings professionally.
Apply for this role
Closes Saturday 31 October · 8 days left
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How to apply
Method of Application
Interested and qualified candidates should send their CVs to: e***@gmail.com using the Job Position as the subject of the mail.
What to submit
- CV / résumé
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