Internal Auditor (Jos)

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

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).

Competitive remuneration.