JUNIOR INTERNAL AUDIT OFFICER AT NEVEAH LIMITED

About Company:

Neveah Limited is a leading commodity trading company established in 2014, with its head office in Abuja and five operational offices across Nigeria. The company specializes in the export of solid minerals and agricultural products, sourcing the finest raw materials from local markets to meet international demand. Neveah has now expanded into manufacturing, focusing on the recycling of aluminum and copper to produce ingots for export, further strengthening its global footprint.

Job Description:

Key Responsibilities

• Review and evaluate financial, operational, and compliance processes to ensure adherence to company policies and statutory regulations.
• Conduct risk assessments to identify internal control weaknesses and propose remedial actions.
• Perform internal audits and special investigations to ensure accuracy, transparency, and proper audit trails.
• Review accounts receivable, accounts payable, and ledger postings to ensure accurate financial records.
• Conduct inventory and cash count verifications to detect potential fraud, wastage, or discrepancies.
• Verify that procurement, logistics, and stock management processes comply with company policies and cost-control measures.
• Review adherence to Standard Operating Procedures (SOPs) and recommend process improvements.
• Prepare comprehensive audit reports highlighting findings, risk ratings, and recommendations.
• Present audit outcomes to management and follow up on agreed corrective action plans.

Smart KPIs

• Audit Report Timeliness:Submit audit reports within 3 working days after review completion.
• Control Testing Accuracy:Achieve ≥ 95% accuracy in control testing and documentation.
• Audit Findings Closure Rate:Ensure ≥ 90% of audit findings are closed within agreed timelines.
• Compliance Adherence:Maintain ≥ 98% compliance with audit standards and company procedures.
• Risk Mitigation Effectiveness:Demonstrate measurable improvement in identified risk areas within 3 months post-audit.

Requirements:

• Solid understanding of accounting principles and internal auditing standards.
• Proficiency in Microsoft Excel and ERP/accounting software.
• Strong analytical and problem-solving skills.
• Excellent report writing and documentation ability.
• High level of integrity, accuracy, and attention to detail.
• Good communication and interpersonal skills.
• Ability to work under pressure and meet deadlines.

Qualifications and Skills:

• B.Sc. / HND in Accounting, Finance, or a related field.
• 1 – 4 years of relevant experience in auditing, accounting, or internal control roles.
• Membership in ICAN, CISA, CFE, or CIA is an added advantage.
• Experience in amanufacturing environmentis preferred.

Salary

Application Closing Date: 28th October, 2025

Application Instructions:

Interested and qualified candidates should send their CV and a brief portfolio (if available) to: careers@neveah.com.ng using "Junior Internal Audit Officer – Mowe" as the subject of the email.