Internal Audit Officer

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. We are recruiting to fill the position below:

Job Title: Internal Audit Officer

Location: Ogun

Employment Type: Full-time Role Overview The Internal Audit Officer will support the Internal Audit Department in reviewing financial, operational, and compliance processes to ensure adherence to company policies, internal controls, and statutory requirements. The role involves conducting audits, risk assessments, and control evaluations across business functions while contributing to continuous improvement and organizational efficiency.

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.

Qualifications & Experience