Internal Auditor – Retail at Mopheth

JOB TITLE: Internal Auditor – Retail

JOB LOCATION: Victoria Island, Lagos

JOB DETAILS:

• We are seeking a highly skilled Internal Auditor to join our team.
• The ideal candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across the organization.
• The candidate must be detail-oriented with experience in retail operations and be able to conduct audits across our branches in Victoria Island, Festac, and Lekki. If you are driven by integrity, accuracy, and a passion for organizational excellence, we encourage you to apply.

Key Responsibilities

• Develop audit plans and define the scope of audits, identifying potential areas of risk and inefficiencies.
• Evaluate and identify risks in financial and operational processes, recommending improvements where necessary.
• Conduct regular audits to ensure adherence to statutory regulations, internal controls, and organizational policies.
• Review financial reports, accounting records, and documents to ensure accurate reporting and compliance with legal standards.
• Assess the efficiency and effectiveness of operational processes, especially in procurement, stock management, and sales procedures.
• Regularly visit and audit the Victoria Island, Festac, and Lekki branches to ensure compliance and operational efficiency across locations
• Provide actionable recommendations to improve processes and mitigate risks.
• Evaluate and enhance internal controls, ensuring the protection of assets and the integrity of financial records.
• Prepare detailed reports on audit findings and present them to senior management, suggesting areas for improvement.
• Follow up on audit recommendations to ensure implementation and monitor ongoing compliance.
• Work closely with various departments to ensure alignment and improvement of internal controls.
• Provide support and guidance to management and staff regarding best practices for internal controls and risk management.

Qualifications & Experience

• Bachelor’s Degree in Accounting, Finance, or a related field.
• Professional certifications such as ACA, ACCA, or CIA (Certified Internal Auditor) are a plus.
• Minimum of 5 years of proven experience in internal audit, with a focus on retail being an advantage.
• Strong understanding of risk management and internal control frameworks.
• Proficiency in audit software and advanced MS Excel skills.
• Ability to move between Victoria Island, Festac, and Lekki branches for audit purposes.
• Excellent analytical and problem-solving skills.
• Strong interpersonal skills and the ability to communicate audit findings effectively.
• Attention to detail and a high level of integrity.

Key Competencies:

• Ability to assess complex processes and identify risks or inefficiencies.
• Strong written and verbal communication to present findings clearly to management.
• Precise in conducting audits and documenting findings.
• Ability to work with minimal supervision while maintaining high standards of ethics.
• Work effectively with cross-functional teams to achieve results.

What We Offer

• Competitive salary based on experience.
• Health Maintenance Organization (HMO).
• Pension plan.
• Opportunities for professional development and career growth.

HOW TO APPLY
To apply for the ongoing mopheth job opening, visit hr@mophethgroup.com to submit your application!