About Company:
Elizabeth Maddeux provides a range of human resources solutions designed to empower your workforce, enhance technical proficiency, refine soft skills, and accelerateorganizational growth for better impacts by enhancing organizational dynamics through a well-rounded and robust human resource intervention.
Job Description:
- Design, implement, and monitor an effective internal control system across all functions.
- Review and evaluate financial, operational, and compliance processes to ensure adherence to policies, procedures, and statutory requirements.
- Conduct risk assessments to identify control weaknesses and propose remedial actions.
- Perform internal audits and special investigations as required, ensuring audit trails are accurate and reliable.
- Monitor key performance and compliance indicators for early detection of irregularities.
- Recommend improvements to enhance operational efficiency, safeguard assets, and reduce risk exposure.
- Ensure proper documentation, approval, and reporting of all financial and operational activities.
- Provide advisory support to management on internal control, governance, and compliance issues.
- Collaborate with external auditors, regulators, and other stakeholders during reviews and inspections.
- Prepare and present periodic internal control and risk assessment reports to senior management
Requirements:
- Strong knowledge of accounting standards, risk management principles, and regulatory compliance.
- Experience with ERP/accounting systems and data analytics tools.
- Excellent analytical, problem-solving, and decision-making skills.
- High level of integrity, confidentiality, and professional ethics.
- Strong communication, reporting, and interpersonal skills
- Risk assessment & mitigation
- Internal audit & control design
- Financial analysis & compliance monitoring
- Process improvement & governance
- Stakeholder engagement & advisory support
- Strong attention to detail and accuracy.
Qualifications and Skills:
- Bachelor’s degree in Accounting, Finance, Economics, or related field (Master’s degree is an added advantage).
- Professional certification such as ACA, ACCA, CPA, CIA, or CISA preferred.
- Minimum of 7-10 years proven experience in auditing, internal control, or risk management, preferably in a manufacturing organization.
Salary
N350,000 - N450,000 Monthly.Application Closing Date: 30th October, 2025
Application Instructions:
Intereste and qualified candidates should send their CV to: executivesearch@elizabethmaddeux.com using “Internal Auditor- Enugu” as the subject of the mail.
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Job Information
Deadline
30/10/2025
Job Type
Full-time
Industry
Audit
Work Level
Experienced
State
Enugu
Country
Nigeria