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25 Sep 2024

Senior Internal Control and Audit Officer at Fadac Resources and Services Limited

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Fadac Resources and Services Limited – Our client is the foremost luxury goods company in Nigeria with a diversified portfolio that comprises over 13 of the world’s most prestigious luxury brands.

They are recruiting to fill the position below:

Job Title: Senior Internal Control and Audit Officer

Location: Ikeja, Lagos

Job Responsibilities

  • Performing and reporting on audit assignments based on approved internal audit plan.
  • Perform Strategic audit of Head office Departments.
  • Review of cash management and administration across all boutiques
  • Fixed Asset Verification.
  • Daily call over of transactions posted across all Boutiques.
  • Monitoring of Stock voided, parked and transferred across all boutiques..
  • Safeguarding of Assets domiciled across all boutiques.
  • Carrying out of Expense management and Validation.
  • Stock Snap checks across all Branches.
  • Review of Inventory Management System
  • User Access Profile management review.
  • Review of State of work tools and Security equipment in the branches.
  • Trade receivables review.
  • Defective stocks review.
  • Review of Vouchers and Records Management amidst others.

Job Requirements

  • Bachelor’s Degree in any of Finance, Accounting or Economics.
  • MBA/MSc in view will be an added advantage
  • CISA, CIA, CRISC, ACFE or ICAN in view
  • Preferably 5 – 15 years’ work experience in Internal Control & Audit with 5 – 7 years in managerial level.
  • Experience in top luxury companies and top tier banks will be an added advantage.
  • Candidates with work experience reporting to the Board.
  • Sound knowledge of COSO Internal control framework.
  • Knowledge of IIA Standards.

Application Closing Date
15th October, 2024.




Method of Application

Interested and qualified candidates should send their CV to: 

[email protected] 

using the Job Title as the subject of the mail.



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