Internal Auditor at Cool Group of Companies
Cool Group of Companies
•
Lagos
•
0
Full Time
BA/BSc/HND
1 - 3 years
Posted Sep 25, 2025
Finance / Accounting / Audit 
Job Description
Job Summary
- The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the company.
- The role ensures compliance with regulatory requirements, internal policies, and financial integrity while identifying areas for operational efficiency and risk mitigation.
Responsibilities
- Conduct periodic audits of financial records, inventory, procurement, and logistics to ensure compliance with company policies and regulations.
- Assess internal controls and recommend improvements to mitigate risks and enhance operational efficiency.
- Investigate irregularities and suspected fraudulent activities, reporting findings to management.
- Identify potential financial, operational, and compliance risks and develop mitigation strategies.
- Implement and update risk management frameworks and internal control procedures.
- Review financial statements, transaction records, and expense reports for accuracy and completeness.
- Ensure proper documentation and reporting of revenue, expenses, and foreign transactions.
- Ensure transparency in supplier contracts, pricing, and payments.
- Prepare and present audit reports with recommendations to senior management
Requirements
- Bachelor’s Degree in Accounting.
- Professional certifications (e.g. ACA, ACCA, CFA) is an added advantage
- 1- 3 years of experience in internal audit, risk management, or compliance.
- Strong knowledge of financial regulations, audit principles, and risk assessment methodologies.
- Proficiency in Microsoft Office.
How to Apply
Interested and qualified candidates should send their CV and cover letter to
careers@coolgroup.ng
using the job title as the subject of the email.
Ready to apply?
Submit your application before the deadline.