Internal Auditor Imo

📌 OPPORTUNITY OVERVIEW Coisco Integrated Resources & Petroleum Limited is actively recruiting for a Internal Auditor position in Imo. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers in Nigeria's dynamic job market.

🎯 IDEAL CANDIDATE PROFILE We are seeking talented individuals with the following profile: • Experience Level: 5 - 10 years • Educational Background: Others or equivalent • Industry Focus: Finance / Accounting / Audit • Location Preference: in Imo

💼 WHY THIS ROLE MATTERS IN NIGERIA Financial professionals like Internal Auditor are vital for organizational stability, compliance with Nigerian regulations, and economic development. This role offers the opportunity to impact business strategy and financial health.

📈 CAREER DEVELOPMENT INSIGHTS With 5-10 years in Finance / Accounting / Audit, you're positioned for senior roles in Nigeria. This opportunity allows you to mentor others and drive strategic initiatives.

📋 APPLICATION GUIDANCE When applying for this Internal Auditor position, ensure your CV highlights: • Relevant experience matching the 5 - 10 years requirement • Educational qualifications in line with Others • Specific achievements in the Finance / Accounting / Audit field • Any certifications or specialized training • Proficiency in relevant software and tools

🌍 NIGERIA JOB MARKET CONTEXT The Finance / Accounting / Audit sector in Nigeria continues to show strong demand for skilled professionals. With Nigeria's growing economy and increasing foreign investment, this position represents a valuable opportunity in the current job market.

---

COISCO Integrated Resources and Petroleum Limited is a proudly indigenous Oil & Gas company operating in Nigeria’s downstream sector. Incorporated as a Limited Liability Company in 2006, the company commenced full operations in December 2007 and has since grown into a trusted name within the industry. We are  recruiting to fill the position below:

 Job Title: Internal Auditor

Location: Imo

Employment Type: Full-time Job Summary

We are seeking a competent, analytical, detail-oriented and independent Internal Auditor to join our team. The successful candidate will support the organization in strengthening internal controls, improving operational efficiency, safeguarding company assets, ensuring compliance with established policies and procedures, and identifying financial and operational risks across the business.

The Internal Auditor will be responsible for, but not limited to:

Conduct regular audits of company operations, financial transactions, records and processes. Review the effectiveness of existing internal controls and recommend improvements where necessary. Identify control weaknesses, process gaps, irregularities, risks and potential areas of fraud or loss. Verify compliance with approved company policies, procedures and management directives. Conduct periodic and special audits as assigned by Management.

Conduct routine and surprise audits across company stations and business locations. Verify daily sales, cash collections, banking, expenses, stock records and supporting documentation. Reconcile station sales, collections, deposits and other financial records. Review product movements and investigate unexplained shortages, variances or discrepancies. Verify compliance with station operating procedures and established controls. Monitor the proper use and accountability of company assets at stations.

Conduct physical verification of inventory, equipment, materials and other company assets. Reconcile physical stock/assets with available records and investigate variances. Review controls around the receipt, storage, issuance and utilization of company materials. Monitor the movement and accountability of company assets. Report cases of loss, damage, unauthorized use or suspected misappropriation.

Review cash-handling processes and ensure compliance with approved procedures. Verify cash collections against sales records and banking documentation. Investigate cash shortages, overages and unusual transactions. Review expenses, payments, supporting documents and authorization processes. Ensure transactions are properly approved and adequately documented.

Assess operational and financial risks within assigned business areas. Evaluate compliance with internal policies, regulatory requirements and approved procedures. Recommend practical corrective and preventive measures to mitigate identified risks. Follow up on previously reported audit findings to ensure corrective actions are implemented.

Prepare clear, accurate and timely audit reports highlighting findings, risks, exceptions and recommendations. Escalate significant control breaches, financial irregularities or suspected fraud to Management. Conduct investigations into suspected fraud, theft, policy violations, financial discrepancies and other irregularities when assigned. Maintain proper audit working papers and supporting evidence for all audit activities. Provide Management with actionable insights that support better decision-making and operational improvement.

B.Sc. / HND in Accounting, Finance, Economics, Business Administration or a related discipline with 5 – 10 years’ relevant experience in Internal Audit, External Audit, Accounting, Risk, Compliance or a related function. Professional qualification such as ACA, ACCA, ANAN, CIA, or equivalent is an advantage. Experience in retail, petroleum downstream, logistics, haulage, manufacturing or other multi-location operations will be an added advantage. Strong knowledge of internal control principles, audit procedures and risk management. Good understanding of financial records, reconciliations and transaction testing. Strong analytical, investigative and problem-solving skills. Excellent attention to detail and ability to identify inconsistencies and control weaknesses. Proficiency in Microsoft Excel and other relevant accounting/ERP systems. Ability to work independently, maintain confidentiality and exercise sound professional judgment. Strong written and verbal communication skills. High level of integrity, objectivity, accountability and professional ethics. Willingness to travel to company stations and operational locations when required.

The successful candidate is expected to go beyond identifying errors. The role should provide Management with clear visibility of operational risks, control gaps, financial leakages, compliance issues and opportunities for process improvement. The Internal Auditor must therefore be proactive in identifying issues, objective in reporting findings, and practical in recommending solutions that strengthen the organization's operations and protect company resources.

Integrity & Professional Ethics Analytical & Critical Thinking Attention to Detail Risk & Control Awareness Investigative Ability Numerical & Reconciliation Skills Report Writing Confidentiality Independence & Objectivity Problem Solving Communication & Stakeholder Management

15th September, 2026. How to Apply

Click Apply Now button to apply