[Vacancy]: Internal Auditor Needed at StreSERT Integrated Limited

March 6, 2024

Job Description

Job Summary

The ideal candidate must ensure that the company’s financial and operational processes comply with established policies, procedures, and regulations. He/she will play a crucial role in assessing and improving the effectiveness of risk management, control, and governance processes within the organization.


  • Establish an appropriate internal control, governance, and risk management environment
  • Perform balanced financial, operational, and compliance audits for all segments of the company’s operations and processes in accordance with Professional Auditing Standards
  • Perform audit procedures; identify and assess risks, controls, and business issues; collect, review, analyze, and verify audit evidence; document procedures; test controls and prepare audit reports
  • Examine and evaluate the adequacy, effectiveness, and efficiency of existing internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls, and reduce costs where possible.
  • Ensure that all funds released are used for the purposes intended
  • Ensure that all goods supplied are checked against the request/LPO for the correct quantity & quality
  • Ensure that all IOUs are correctly retired.
  • Ensure that materials issued for production are used for the right purpose & report any loss/damage
  • Constant auditing of store, production and sales books to ensure conformity and proper usage of raw materials
  • Carry out price investigation function from time to time in order to ensure prices quoted for raw materials are in line with ruling market prices
  • Constantly reviewing LPOs by customers in order to determine debtors and creditors at any particular point in time
  • Constantly updating the fixed assets register in terms of additions and disposals thereon
  • Perform any other duties assigned by the management


  • Minimum of BSc in internal auditing, financial accounting, or financial management.
  • Exceptional accounting skills.
  • Analytical thinker with strong conceptual and problem-solving skills.
  • Meticulous attention to detail with the ability to multi-task.
  • Ability to work under pressure and meet deadlines.
  • Ability to work independently and as part of a team.
  • Excellent documentation, communication, and IT skills
  • Location: Yaba, Lagos

Click here to apply