Manufacturing

Internal Auditor At Ardova Plc

Ardova Plc·Lagos, nigeria·Full Time·Internship
ManufacturingFull TimeInternship
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Job Summary

  • The role holder in Internal Audit Conducts Financial and process audit activities in line with stated policies and processes.

Key Responsibilities

  • Perform routine and special process audit, ensuring compliance with approved policies, procedures and guidelines.
  • Conduct spot checks and real-time reviews of activities and transactions to detect incidences of non-compliance and/or irregularities.
  • Compile audit reports with accurate facts and figures backing conclusions and recommendations.
  • Proactively identify and report issues, exceptions and irregularities to the Senior Internal Auditor or HOD for appropriate action.
  • Assist in conducting investigations into exceptions and other issues noted/reported during audit exercises.
  • Maintain and ensure proper archiving of all audit work papers.
  • Participate actively in the development and implementation of annual audit plan.
  • Assist in identifying control implications of process improvement/redesign and assessing the adequacy and sufficiency of controls to be built/ integrated into the system/ processes.
  • Suggest conclusions and improvements on executed investigations and forensics.
  • Assist in conducting research on local and global best practices to ensure the unit stays abreast of industry trends, events and developments.
  • Prepare agreed activity and performance reports on a timely basis, for the attention of the Head Business Assurance and other relevant parties.
  • Prepare Accurate Revenue Assurance Reports for the assigned COCO retail stations on monthly basis.
  • Follow up on the status of agreed-upon actions from previous audits. Perform other duties as assigned by the Senior Internal Auditor or HOD.

Requirements

  • Minimum of 2:2 in any business-related discipline, preferably Accounting.
  • Minimum of 3 years working experience
  • Professional Accounting qualifications (ACA, ACCA)
  • Good understanding of oil and Gas business operations and business processes.
  • Internal Audit Standards.
  • Governance, Risk, and Control.
  • Good Knowledge of Business Analytics Tools such as ; Excel, Power Point, Power BI etc.

Key skills

BA/BSc/HNDProfessional Certificate
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At a glance

Company

Ardova Plc

Location

Lagos, nigeria

Employment

Full Time

Experience

Valid until

Not specified

Created

September 2, 2026

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