About Company:
Micmakin Nigeria Ltd is a diversified Nigerian company with operations across food services, bakery production, real estate, and logistics. We are driven by a commitment to quality, integrity, and operational excellence, with a strong focus on building sustainable businesses that create value for customers, employees, and the communities we serve.
Job Description:
Micmakin Nigeria Ltd is seeking a high-integrity and detail-oriented Audit Officer to safeguard the group’s assets and ensure operational excellence. In this role, you will act as a vital line of defense, conducting rigorous audits across our various subsidiaries to ensure compliance with internal controls and regulatory standards. You will not only identify risks but also serve as a strategic partner to management by recommending practical improvements to our workflows. If you possess professional skepticism, analytical depth, and a commitment to ethical standards, we invite you to help us build a more resilient organization.
Requirements:
1. Internal Control & Compliance Monitoring
Audit Execution: Conduct systematic internal audits across Micmakin subsidiaries according to the approved annual audit plan.
Accuracy Verification: Review financial records, transactions, and operational processes to ensure they are accurate, complete, and compliant with IFRS and company policies.
Control Assessment: Evaluate the strength of existing internal controls and identify gaps that could lead to financial loss or operational inefficiency.
2. Risk Management & Reporting
Risk Identification: Proactively identify financial, operational, and compliance risks across multiple business units.
Report Writing: Prepare clear, concise audit reports that summarize findings and provide actionable, high-impact recommendations for management.
Follow-up: Track the implementation of audit recommendations to ensure that identified control weaknesses are effectively remediated.
3. Investigations & External Liaison
Forensic Support: Assist in investigations into irregularities, suspected fraud, or significant breaches of control when required.
Stakeholder Coordination: Liaise with department heads and external auditors to ensure a transparent and efficient audit process across the group.
Statutory Compliance: Verify that all subsidiaries are in full compliance with local tax laws and industry-specific regulations.
Qualifications and Skills:
Education & Experience
Academic Background: Bachelor’s degree in Accounting, Finance, or Business Administration.
Proven Tenure: 2–4 years of experience in internal audit, external audit, or internal control.
Professional Certification: ICAN, ACCA, or ACA (qualified or currently in progress) is a strong advantage.
Technical Competencies
Systems Proficiency: High proficiency in MS Excel (complex formulas and data analysis) and experience with accounting/audit software.
Audit Methodology: Solid understanding of internal control frameworks (e.g., COSO) and professional auditing standards.
Skepticism: A high degree of professional skepticism and the ability to handle sensitive/confidential data with absolute discretion.
Salary
Very attractiveApplication Closing Date: Not specified
Application Instructions:
Click the button below to apply
Job Information
Deadline
Not specified
Job Type
Full-time
Industry
Audit
Work Level
Experienced
State
Ondo
Country
Nigeria