Internal Auditor

6 days ago


mumbai, India Lagata Full time

Looking for an Internal Auditor based out of Lagos, Nigeria.


***Candidates interested to relocate to Lagos, Nigeria only may apply***


Our Group Overview:

Our’s is a reputed Group of Companies having it’s presence in UK, Africa, India and UAE in diverse business interest viz; Oil & Gas, Food manufacturing, Agri Commodities, Transport and Logistics, Tiles, Mining, Printing & Packaging etc.


Website Links of our Parent Company:


Roles and responsibilities

  • Assessing company financial and operational risk
  • To do the Risk assessment and to prepare the Risk based Audit plan.
  • To execute the Audit plan
  • Safeguarding assets
  • Gathering and analyzing data
  • Checking the accuracy of financial reports
  • Auditing the efficiency of business processes
  • Ensuring the business adheres to policies, procedures, legislations, and regulations.
  • Stakeholder communication
  • Identify the financial risk of the organization and offer recommendations to reduce risk.
  • Identify accounting and financial record-keeping processes that can be improved.
  • Determine ways to cut costs and improve profitability.
  • Assess the efficiency and productivity of internal staff and make recommendations for improvement.
  • Present findings to upper management in the form of reports and presentations
  • Drafting the SOP’s and Observation reports.
  • To Monitor and confirm the inventory records and physical inventory.


Internal Audit professionals should possess following Soft Skills

  • An excellent eye for detail
  • Good timekeeping
  • The ability to think objectively.
  • High emotional intelligence
  • Good verbal and written communication skills
  • The ability to form good professional relationships.
  • Oral Communication
  • Written Communications
  • Goal setting

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