Head, Internal Audit & Control at Frutta Juice & Services Ltd

Lagos

Frutta

Company Info

Large organization

101 to 150 Employees

Frutta Juice & Services Ltd - Since its incorporation in 2003, Frutta Juice & Services Ltd is committed to the manufacture of wide range of fruit juices and drinks.

Frutta Juice & Services Ltd – Since its incorporation in 2003, Frutta Juice & Services Ltd is committed to the manufacture of wide range of fruit juices and drinks. Our operational processes conform to international and Nigeria standards delights our consumers’ expectations.

Job Title: Head, Internal Audit & Control

Location: Lagos

Employment Type: Full-time

Job Description

  • The ideal candidate will play a critical role in safeguarding our assets, ensuring compliance with regulations, and identifying areas for process improvement.
  • The candidate will work collaboratively with various departments to assess internal controls, conduct audits, and implement risk management strategies.

Responsibilities

  • Develop, implement, and maintain a comprehensive internal control framework aligned with best practices and relevant Nigerian regulations.
  • Conduct risk assessments to identify potential control weaknesses and areas for improvement.
  • Perform internal audits across various departments, including production, purchasing, inventory management, sales, and finance.
  • Evaluate the effectiveness of existing controls and identify control gaps.
  • Document audit findings, prepare detailed reports with recommendations for improvement, and present them to management.
  • Monitor the implementation of corrective actions and track progress toward achieving control objectives.
  • Assist with the development and implementation of fraud prevention strategies.
  • Maintain awareness of relevant industry standards, accounting principles, and
  • Nigerian regulations.
  • Maintain confidentiality of all sensitive information and audit findings.
  • Collaborate with external auditors to ensure a smooth and efficient audit process.

Qualifications

  • Bachelor’s degree in Accounting, Business Administration, or a related field
  • Min 5 years of internal control and audit in a manufacturing industry.
  • SAP Experience
  • Professional certification ICAN, ACA, CISA
  • Minimum of 7 years of experience in internal audit, risk management, or a related field within a manufacturing environment.
  • Experience in the use of SAP
  • Strong understanding of internal control frameworks, risk assessment methodologies, and audit procedures in manufacturing industry.
  • Excellent analytical and problem-solving skills.
  • Strong communication, interpersonal, and writing skills.
  • Ability to work independently and as part of a team.
  • Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).

Salary

  • Negotiable.

Application Closing Date
15th January, 2025.

How to Apply: Interested and qualified candidates should send their CV to: recruitment@primera-africa.com using the Job Title as the subject of the mail.