Audit Officer Position

Role Summary

We are seeking a diligent, detail‑oriented Internal Audit Officer to strengthen our internal control environment, safeguard company assets, and improve operational efficiency across all departments; editorial, production, warehousing, and finance. The ideal candidate brings strong analytical insight, solid accounting knowledge, and an unwavering commitment to integrity and compliance.

Responsibilities


Develop and implement annual audit plans based on risk assessment
Conduct operational and financial audits across departments
Review internal controls and ensure compliance with policies and procedures
Evaluate the effectiveness of controls in all publishing operations
Perform audits of inventory management and physical stock verification
Ensure accuracy in royalty calculations and author payments
Investigate variances and irregularities in accounting or inventory records
Identify process inefficiencies and recommend improvements
Conduct special investigations into suspected fraud or irregularities
Monitor implementation of audit recommendations
Prepare timely and accurate audit reports for management
Liaise with external auditors and regulatory bodies as required
Provide advisory support on internal control improvements
Perform continuous auditing and data analytics for control enhancement


Requirements and Qualifications


Bachelor’s Degree in Accounting, Finance, Economics, Banking & Finance, or a related field
Professional certification (ACA, ACCA, CISA, CIA) or in view
Minimum of 4 years cognate experience as an Internal Auditor or Accountant in a book publishing company or similar industry
Strong knowledge of accounting principles, internal controls, and auditing standards
Familiarity with Nigerian tax regulations, and publishing-specific financial operations
Ability to work independently and collaboratively within a team
Excellent analytical and problem-solving skills
Strong written and verbal communication skills
Ability to manage multiple tasks and priorities effectively


Skills Required


Strong time management and organizational skills
Critical thinking and problem-solving ability
Team player with a collaborative mindset
Proficient in Sage Accounting Software (a must)
Proficient in Microsoft Office Suite (especially Excel) and Google Workspace
Strong attention to detail and high level of accuracy
Ability to maintain confidentiality and demonstrate professional integrity
Knowledge of data analysis tools is an added advantage
Adaptable, versatile, and able to learn quickly.


Salary: 130,000 to 160,000 (Gross)