INTERNAL AUDITOR AT ETA ZUMA MINING AND INDUSTRIES LIMITED | INTERNAL AUDITOR JOBS IN ABUJA

About Company:

Eta Zuma Mining and Industries Limited provides premium solutions to businesses in the primary and secondary sectors of the economy, especially those in solid minerals, extractive industry, manufacturing industry and agriculture. Some of its clients are Zuma 828 Coal Limited, IMEX Mineral Resources and Processing Company, Zuma Energy Nigeria Limited, Zuma Steel W/A Limited, and Zuma Metals & Energy Resources Limited

Job Description:

We are seeking an intellectually rigorous, ethically elite, and structurally methodical Internal Auditor to anchor the governance immune system and financial-integrity engine of our organization. In a high-stakes business landscape where institutional momentum is dictated by the velocity of operational efficiency and the precision of the risk-filter success is defined by "Risk Sovereignty" the ability to harmonize complex financial/operational audits with the clinical precision required for Control Architecture, Data-Driven Investigation, and Executive-Level Governance. This role is designed as an "Integrity Command Center" a critical mission for a seasoned audit practitioner who can blend "Audit Grit" (mastering the complexities of ERP-based inventory/procurement systems) with the "Structural Agility" required to execute High-Fidelity Process-Improvement Workflows.

Requirements:

1. Risk Sovereignty & Audit Governance

• Sovereignty of the Audit Plan: Lead and execute risk-based financial, operational, and compliance audits, acting as the primary "Source of Governance Integrity."

• Control Architecture: Plan audit programs, define scope/objectives, and evaluate the effectiveness of internal controls, providing the "Structural Foundation" for risk mitigation.

• Integrity Stewardship: Ensure 100% compliance with internal audit standards and regulatory requirements, ensuring the "Source of Institutional-Truth" is elite and uncompromised.

2. Process Integrity & Financial Stewardship

• Operational Sovereignty: Evaluate inventory systems, procurement cycles, and financial records, acting as the primary "Source of Process-Efficiency."

• Systemic Architecture: Leverage ERP (SAP/Oracle) data analysis and control testing to identify inefficiencies, providing the "Functional Foundation" for automated process improvements.

• Integrity Stewardship: Identify control deficiencies and risk exposures, recommending corrective actions that maintain the "Source of Operational Sustainability."

3. Insight Synthesis & Stakeholder Influence

• Reporting Sovereignty: Prepare and present detailed audit reports to management, acting as the primary "Source of Governance-Driven Strategy."

• Communication Architecture: Lead opening/closing meetings with stakeholders to drive buy-in for audit recommendations, providing the "Relational Foundation" for organizational change.

• Velocity Logic: Utilize Mentorship-Expertise to guide junior auditors, maximizing the "Source of Audit-Team Capability Momentum."

Qualifications and Skills:

Professional Profile

• Education: Bachelor’s Degree in Accounting, Finance, Economics, or a related field.

• Certification: Professional certification (ICAN, ACCA, CIA, or CPA) is required or nearing completion.

• Experience: 5–8+ years of relevant experience in internal or external audit, with deep experience in operational audits (inventory, logistics, procurement).

• Technical Power: Working knowledge of ERP systems (e.g., SAP, Oracle) and advanced data analysis/audit tools.

• Aptitude: Exceptional report writing, stakeholder communication, and investigative problem-solving skills.

• Mindset: High level of integrity, independence, and an uncompromising approach to "Risk Sovereignty" in a high-stakes corporate environment.

Core Competencies

• Analytical Grit: Ability to identify, isolate, and resolve systemic control bottlenecks in real-time.

• Governance Sovereignty: Mastery of the "Plan-Perform-Validate-Report-Remediate" lifecycle.

• Execution Power: High-discipline approach to audit documentation, stakeholder engagement, and the rigorous maintenance of control-standard compliance.

Salary

Application Closing Date: Not specified

Application Instructions:

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