INTERNAL AUDITOR - OPERATIONAL AND IT AT BETA GLASS PLC | AUDIT JOBS IN LAGOS

About Company:

Beta Glass, a proud member of the Frigoglass Group, stands as a strategic partner to international beverage bottlers. Positioned as a major supplier of glass packaging, we play a crucial role in the burgeoning markets of West and Central Africa.

Our diverse range of glass containers offers superior packaging solutions to clients across various sectors, including soft drinks, beer, spirits, cosmetics, and pharmaceuticals. We are committed to delivering excellence in our products. At Beta Glass, we are not just suppliers; we are partners in progress, dedicated to setting new standards in the glass packaging industry.

Job Description:

• To execute risk-based operational and IT-related audit assignments across the business, including procurement, supply chain, manufacturing controls, logistics, user access, IT general controls, and selected investigations.
• The role supports the Operational Audit stream and provides embedded IT audit capability within the Internal Audit Function.

Key Responsibilities

• Participate in planning and execution of operational, compliance, and IT-related audits in line with the approved audit plan.
• Evaluate the adequacy and effectiveness of operational controls across procurement, inventory, manufacturing, logistics, sales-support processes, and related business activities.
• Perform IT-related audit procedures covering user access, IT general controls, change management, backup processes, and basic cybersecurity/control hygiene reviews.
• Conduct walkthroughs, control testing, data interrogation, and exception analysis using ERP and process data where available.
• Support investigations, fraud-risk reviews, and special assignments involving system access, operational anomalies, or process irregularities.
• Track implementation of agreed actions and support continuous monitoring and targeted follow-up reviews.
• Maintain and develop capability in Information Technology General Control (ITGC), ERP/process data analysis, and operational risk assessment.

Requirements:

• Bachelor's Degree or Higher National Diploma (HND) in Accounting, Information Systems, Computer Science, Engineering, Finance, or a related field
• CIA/ CISA/ CRISC/ ACA/ ACCA or related professional qualification is required

The Person Must:

• Have IT Audit & Systems Control Knowledge
• Have sound understanding of Operational Risk & Control Awareness

Experience:

• Must have 4-6 years’ relevant audit experience in internal audit, operational audit, IT audit, external audit, or internal control review
• CRMA/ CFE/ ISO 9001 Lead Auditor and/or ISO 45001 Lead Auditor is desirable
• ITGC testing, ERP controls review, user access review, data analysis, or cybersecurity/control assessment exposure
• Knowledge of Microsoft Dynamics Navision or any other Enterprise Resource Planning (ERP) software.

Salary

Application Closing Date: Not specified

Application Instructions:

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