Internal Audit/Control Manager – HRmadam Consulting

HRmadam Consulting – Our client in the Oil and Gas industry requires the services of a qualified candidate to fill the position below:

Job Title: Internal Audit/Control Manager

Location: Lagos

Job Description

  • Manage operations of the audit department to ensure achievement of set objectives and goals
  • Reviewing and advising the management on reliability, adequacy, efficiency, the effectiveness of internal control.
  • Overseeing and ensuring the preparation of timely Audit reports to the Board
  • Audit Committee and provide progress reports regarding action taken by management.
  • Conduct Audits in accordance with the approved internal audit plan.
  • Determining process and procedures are adequate to prevent and detect fraud, suppression, theft or misappropriation of funds.
  • Carrying out constant checks to ensure adherence to internal control policies and procedure on segregation of duties.
  • Carry out an audit investigation of each unit in accordance with the approved audit plan.
  • Prevent and detect fraud, suppression, theft or misappropriation of funds.
  • Bank reconciliation statement daily, weekly, and monthly.
  • To prepare profit and loss account monthly.
  • Income analysis daily, weekly, and monthly.
  • Ensure economical and efficient use of resources.
  • General control activities.
  • Create and review business continuity and disaster recovery plan.


  • HND/B.Sc in Accounting, Management, Banking and Finance or related disciplines.
  • 5-7years relevant experience
  • Possession of professional qualification such as ICAN, CIBN will be an added advantage.
  • Unquestioned personal integrity with strong ethics and values.
  • Capable of working independently with or without supervision.
  • Good interpersonal skills with a proven ability to communicate effectively [Both written and verbal] with all level within the organization.
  • Strong analytical capability


  • Integrity & Ethics
  • Professionalism
  • Customer Focus
  • Communication
  • Visioning & Strategic Thinking
  • Entrepreneurship
  • Cross-Functional Collaboration & Partnering
  • Building & Managing Relationships
  • Leading & Coaching

Application Closing Date
6th December, 2018.

Method of Application

Interested and qualified candidates should send their CV to:

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