About the Role
Emzor Pharmaceutical Industries Limited, a leading indigenous pharmaceutical manufacturing group in Nigeria, is seeking a diligent and skilled Internal Audit Officer to join our dynamic team. In this role, you will play a crucial part in evaluating internal controls, identifying process weaknesses, and ensuring adherence to regulatory standards across our business operations.
Key Responsibilities- Participate in the execution of the annual risk-based internal audit plan
- Conduct financial, operational, compliance, IT, and process audits across various business functions
- Evaluate the adequacy and effectiveness of internal controls and identify control gaps
- Assess compliance with applicable laws, regulations, company policies, and pharmaceutical industry requirements
- Analyze transactions and data to identify errors, control exceptions, and potential fraud indicators
- Prepare clear and well-documented audit working papers, findings, and comprehensive reports
- Recommend practical, risk-based improvements to strengthen controls and business processes
- Monitor and follow up on outstanding audit findings and agreed corrective actions
- Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field
- Relevant professional experience in Internal Audit, External Audit, Risk Management, or Compliance
- Professional certification such as ACA, ACCA, CIA, CISA, or CFE is a distinct advantage
- Prior experience in the pharmaceutical, manufacturing, or FMCG industry will be highly valued
- Strong knowledge of auditing principles, internal controls, and data analysis using Microsoft Excel
- High level of integrity, objectivity, attention to detail, and excellent communication skills
- Competitive salary with performance-based incentives
- Comprehensive medical insurance and pension scheme
- Supportive work environment with opportunities for professional growth and career development