Internal Audit & Compliance
Develop and implement annual internal audit plans for head office and mining site operations
Conduct periodic audits of financial, operational, procurement, warehouse, logistics, and site activities
Ensure compliance with company policies, Nigerian laws, mining regulations, tax requirements, and industry standards
Review internal controls and recommend improvements to strengthen governance and reduce risk exposure
Monitor compliance with statutory and regulatory obligations relating to mining operations
Risk Management & Controls
Review financial records, expenses, payroll, vendor payments, and procurement transactions for accuracy and compliance
Audit inventory management processes including mineral stock movement, warehouse controls, and material reconciliation
Verify production reports, mineral sourcing records, weighbridge records, and site documentation
Conduct spot checks and surprise audits at mining locations and warehouses
Financial & Operational Audits
Review financial records, expenses, payroll, vendor payments, and procurement transactions for accuracy and compliance
Audit inventory management processes including mineral stock movement, warehouse controls, and material reconciliation
Verify production reports, mineral sourcing records, weighbridge records, and site documentation
Conduct spot checks and surprise audits at mining locations and warehouses
Reporting & Advisory
Prepare detailed audit reports highlighting findings, risks, and corrective actions
Present audit findings and recommendations to senior management and the Audit Committee
Follow up on implementation of corrective actions and monitor resolution of audit issues
Advise management on process improvements, internal controls, and operational efficiency initiatives
Team Management
Supervise and guide internal audit staff where applicable
Coordinate external audit activities and provide required documentation and support
Promote ethical conduct and a strong internal control culture within the organization
Minimum of 5 years relevant audit experience, preferably within the mining, manufacturing, or industrial sector Bachelor's Degree in Accounting, Finance or related fields.
Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
Competitive remuneration.
Job details are sourced from the employer's original posting.
Open job postingAbout the company
Our Client is a prominent player in the Nigerian private sector with cross-sectoral investment practices—particularly in hospitality, financial services, and the petroleum upstream industry. The group requires the service of a prolific FM to enhance its expanding operations. The successful candidate must be prepared to relocate to Asaba, Delta State.