Senior Internal Auditor at Mikano

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• • Senior Internal Auditor at Mikano
  • View Jobs in Engineering / Technical / View Jobs at Mikano

  Posted: Jul 8, 2026

  Deadline: Not specified

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  Mikano, with her new technology, skills and experience coupled with the high-tech latest modern machines acquired has been in the forefront of manufacturing and assembling of generating sets in the world. Vision. To be recognized as the leading solution provider and a preferred partner in the electrical, mechanical, steel fabrication and general civil w...
  

  Senior Internal Auditor

  • Job Type Full Time
  • Qualification BA/BSc/HND , MBA/MSc/MA , Professional Certificate
  • Experience 10 years
  • Location Lagos
  • Job Field Finance / Accounting / Audit&nbsp

  Summary

  • To provide independent and objective assurance on the effectiveness of internal controls, risk management processes, governance frameworks, and compliance with company policies and regulatory requirements.
  • The Senior Internal Audit Officer is responsible for planning and executing audits, identifying control weaknesses, recommending process improvements, and supporting the organization in achieving operational efficiency and compliance.

  Responsibilities

  • Participate in the development of annual risk-based audit plans.
  • Conduct risk assessments across departments and business units to identify key risk areas.
  • Lead preliminary surveys and process reviews to understand operational activities and control environments.
  • Develop audit programs and testing procedures for assigned engagements
  • Lead and execute operational, financial, compliance, and special audits in accordance with approved audit plans.
  • Review business processes and evaluate the adequacy and effectiveness of internal controls.
  • Ensure audit engagements are completed within approved timelines and audit standards
  • Evaluate compliance with company policies, procedures, and applicable laws and regulations.
  • Monitor compliance with delegated authority limits and approval processes.
  • Prepare comprehensive audit working papers and maintain adequate audit evidence.
  • Draft audit findings, observations, and recommendations for management review.
  • Track management action plans and report progress to the Head of Internal Audit.

  Requirements

  • B.Sc / HND in Accounting or a related discipline
  • ICAN, ACCA, CIA (Certified Internal Auditor), CISA, or equivalent professional certification is required
  • MBA and other relevant certifications in Risk Management or Fraud Examination will be an added advantage.
  • Minimum of 10 years of hands-on experience in Accounting, Internal Audit, Risk Management, Compliance, Corporate Governance and Internal Controls.
  • At least 5 years of experience at a Managerial level in a Manufacturing environment.

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  Method of Application

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