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Internal Auditor at Maxitech Global Investment Limited – Apply Now

Are you a skilled auditor with experience in financial controls, payments, and inventory management? Maxitech Global Investment Limited is hiring an Internal Auditor to join its Lagos office. This is an excellent opportunity for finance professionals looking to grow their careers in a reputable company.

Job Details:

• Position: Internal Auditor
• Job Type: Full-Time
• Location: Lagos, Nigeria
• Salary Range: ₦150,000 – ₦200,000 per month
• Department: Internal Audit
• Reports To: Finance Manager
• Experience Required: 1 – 2 years
• Qualification: BA/BSc/HND in Accounting, Finance, Business Administration, or a related field

About Maxitech Global Investment Limited

Maxitech Global Investment Limited is a fast-growing company that specializes in retail, distribution, and technology-driven business solutions. The company is dedicated to maintaining high standards of financial accountability, risk management, and operational efficiency.

Job Overview

The Internal Auditor at Maxitech Global Investment Limited will play a crucial role in ensuring compliance with internal controls, mitigating financial risks, and optimizing operational efficiency. The role primarily focuses on inventory audits, payment processes, and financial risk management.

Key Responsibilities

1. Audit Planning & Execution:

• Develop and implement audit plans focusing on inventory management, procurement, and payment processes.
• Conduct detailed audits of inventory systems, stock movements, and warehouse controls.
• Review vendor payments, accounts payable, and disbursement processes to ensure compliance with company policies.
• Identify financial risks and recommend improvements to prevent fraud or mismanagement.
• Ensure that financial records and transactions align with internal policies and regulatory requirements.

2. Inventory Audits:

• Analyze inventory transactions, including purchase orders, sales, and stock transfers.
• Conduct physical inventory counts and reconciliation to detect discrepancies or theft.
• Work with the warehouse team to ensure inventory is stored and managed effectively.

3. Payment & Financial Controls:

• Evaluate payment processing systems, ensuring all transactions comply with company policies.
• Verify vendor invoices, approvals, and reconciliation processes.
• Ensure segregation of duties in the payment authorization process to minimize fraud risks.

4. Risk Management & Compliance:

• Identify financial irregularities and inefficiencies within the inventory and payment systems.
• Maintain updated knowledge of international accounting standards and industry regulations.
• Recommend operational improvements to enhance financial security and efficiency.

5. Reporting & Documentation:

• Prepare detailed audit reports outlining findings and corrective actions.
• Communicate findings with senior management and external auditors.
• Maintain proper audit documentation in compliance with industry best practices.

6. Collaboration & Training:

• Work with the finance, operations, and warehouse teams to ensure best practices in internal controls.
• Provide training to employees on compliance and fraud prevention.
• Assist in external audits by ensuring all required documentation is available.

Required Skills & Competencies:

• Strong analytical and problem-solving skills.
• Attention to detail and ability to identify discrepancies.
• Excellent written and verbal communication skills.
• Strong Microsoft Excel and accounting software proficiency.
• Ability to work independently and within a team.
• High ethical standards and ability to maintain confidentiality.

Salary & Benefits:

• Competitive salary range of ₦150,000 – ₦200,000 (negotiable based on experience).
• Opportunity to work with an industry-leading company.
• Professional growth and career development opportunities.

How to Apply

Interested and qualified candidates should send their CV to olamilekan.sule@maxitechglobal.com using “Internal Auditor” as the subject of the email.

🚀 Apply now and take the next step in your finance career!

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