Job Description

Internal Audit & Compliance:

• Develop and implement annual internal audit plans for head office and mining site operations
• Conduct periodic audits of financial, operational, procurement, warehouse, logistics, and site activities
• Ensure compliance with company policies, Nigerian laws, mining regulations, tax requirements, and industry standards
• Review internal controls and recommend improvements to strengthen governance and reduce risk exposure
• Monitor compliance with statutory and regulatory obligations relating to mining operations

Risk Management & Controls:

• Review financial records, expenses, payroll, vendor payments, and procurement transactions for accuracy and compliance
• Audit inventory management processes including mineral stock movement, warehouse controls, and material reconciliation
• Verify production reports, mineral sourcing records, weighbridge records, and site documentation
• Conduct spot checks and surprise audits at mining locations and warehouses

Financial & Operational Audits:

• Review financial records, expenses, payroll, vendor payments, and procurement transactions for accuracy and compliance
• Audit inventory management processes including mineral stock movement, warehouse controls, and material reconciliation
• Verify production reports, mineral sourcing records, weighbridge records, and site documentation
• Conduct spot checks and surprise audits at mining locations and warehouses

Reporting & Advisory:

• Prepare detailed audit reports highlighting findings, risks, and corrective actions
• Present audit findings and recommendations to senior management and the Audit Committee
• Follow up on implementation of corrective actions and monitor resolution of audit issues
• Advise management on process improvements, internal controls, and operational efficiency initiatives

Team Management:

• Supervise and guide internal audit staff where applicable
• Coordinate external audit activities and provide required documentation and support
• Promote ethical conduct and a strong internal control culture within the organization

Qualifications

• Minimum of 5 years relevant audit experience, preferably within the mining, manufacturing, or industrial sector Bachelor's Degree in Accounting, Finance or related fields.
• Professional certification, such as CIA Certified Internal Auditor or CA Chartered Accountant.

Benefits

• Competitive remuneration.