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Internal Auditor.

A comprehensive internal auditor job description template for Nigerian companies. Covers risk assessment, compliance reviews, and Nigerian regulatory and professional certification context.

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About the Role

We are seeking an experienced Internal Auditor to evaluate and improve the effectiveness of our organisation s risk management, internal controls, and governance processes. You will conduct systematic, independent audits across departments to ensure compliance with company policies, industry regulations, and applicable laws.

As an Internal Auditor, you will plan and execute audit engagements, prepare detailed reports of findings and recommendations, and follow up to ensure corrective actions are implemented. You will also advise management on control improvements and best practices.

This role requires strong analytical judgement, a deep understanding of Nigerian business regulations, and the ability to communicate findings clearly to management and the audit committee.

Responsibilities

  • Develop and execute risk-based internal audit plans covering financial, operational, and compliance areas.
  • Conduct audit fieldwork including testing of internal controls, transaction sampling, and process walkthroughs.
  • Prepare clear, concise audit reports documenting findings, risks, and recommendations for improvement.
  • Follow up on prior audit findings to verify that corrective actions have been implemented effectively.
  • Evaluate compliance with company policies, Nigerian regulations, and industry standards.
  • Assess the adequacy and effectiveness of the organisation s internal control framework.
  • Collaborate with external auditors during statutory audit exercises and regulatory examinations.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification: ACA (ICAN), ACCA, or CIA (Certified Internal Auditor) is required.
  • Minimum of 3 years of experience in internal or external auditing.
  • Strong understanding of internal control frameworks such as COSO and risk management principles.
  • Knowledge of Nigerian financial regulations, tax laws, and corporate governance requirements.
  • Proficiency in audit management software and data analysis tools.
  • Excellent report-writing and verbal communication skills.
  • High level of professional integrity, independence, and objectivity.

Nice to Have

  • Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) certification.
  • Experience auditing within the financial services, manufacturing, or oil and gas sectors in Nigeria.
  • Familiarity with data analytics and continuous auditing methodologies.
  • Knowledge of IT general controls and application controls.

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