Unicane Industries FZE is the largest refiner of Ethanol in Africa, committed to delivering high-quality products while maintaining a strong focus on sustainability and customer satisfaction. We’re seeking an experienced InternalAuditor to join our Audit team and contribute to our continued success.

We are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Jamata Village, Lokoja LGA, Kogi
Employment Type: Full-time

Job Summary

• As a Internal Auditor, you will play a critical role in ensuring the accuracy and reliability of our financial statements.
• You will assist in conducting audits, identifying areas for improvement, and implementing audit recommendations.

Key Responsibilities
Audit Planning:

• Develop and implement annual internal audit plans, risk assessments, and audit programs
• Define audit scope, including areas to be audited and audit procedures
• Develop audit procedures, including test plans, sampling methods, and data analysis techniques
• Create an audit schedule, including timeline, milestones, and deadlines
• Allocate resources, including personnel, equipment, and budget

Audit Execution:

• Conduct audits, reviews, and assessments of internal controls, processes, and operations
• Execute audit plans, including conducting audit procedures and gathering evidence
• Prepare audit reports, including findings, conclusions, and recommendations
• Conduct follow-up audits or tracking to evaluate implementation of recommended corrective actions

Financial Audits:

• Verify financial transactions, such as journal entries, invoices, and payments
• Review and verify account reconciliations, including bank statements and ledger accounts
• Review and verify employee expenses, including travel expenses and other reimbursements

Asset Management Audit:

• Conduct physical verification of company assets, including fixed assets, inventory, and supplies
• Evaluate the adequacy of asset management policies and procedures
• Identify and report on any discrepancies or irregularities in asset management

Procurement Audit:

• Evaluate the procurement process, including procurement policies, procedures, and contracts
• Conduct testing of procurement transactions to ensure compliance with policies and procedures
• Identify and report on any discrepancies or irregularities in procurement

Accounts Receivable and Payable Audit:

• Evaluate the accounts receivable and payable processes, including credit policies, billing, and collection procedures
• Conduct testing of accounts receivable and payable transactions to ensure accuracy and completeness
• Identify and report on any discrepancies or irregularities in accounts receivable and payable

Compliance:

• Review company’s accounting policies and procedures for compliance with GAAP
• Conduct walkthroughs of business processes to identify potential control weaknesses
• Test operational controls, such as access controls and data backups
• Monitor compliance with laws, regulations, and company policies

Risk Identification and Management:

• Identify, assess, and report on significant risks across all departments and companies withing the group
• Develop, implement, and maintain a risk management framework, policies, and procedures
• Evaluate the effectiveness of risk mitigation and control measures
• Promote risk awareness and provide training to employees on risk management principles and practices

Audit Reporting and Follow-up:

• Prepare and present audit reports, including findings, recommendations, and action plans
• Prepare management letters to communicate audit findings and recommendations
• Communicate with stakeholders, including employees, management, and external parties
• Monitor and follow up on audit recommendations to ensure implementation and effectiveness

Tax Planning and Advisory:

• Provide tax planning and advisory services to the organization
• Ensure compliance with tax laws, regulations, and filing requirements
• Identify, assess, and mitigate tax risks, including tax controversies and disputes
• Represent the organization in tax audits, disputes, and litigation

Special Investigations:

• Conduct special investigations as required to address allegations of fraud, waste, or abuse
• Gather evidence and advise on line of action

Application Closing Date
31st August, 2025.