About this role
FrieslandCampina WAMCO Nigeria
- The Internal Audit Manager will lead and execute risk-based internal audit engagements from planning through reporting, including audit scoping, fieldwork, data analytics, control testing and documentation.
- Evaluate the effectiveness of internal controls, identify key risks and process improvement opportunities, and provide practical recommendations to strengthen governance, risk management and compliance frameworks.
- Prepare clear and comprehensive audit reports and working papers, monitor the implementation of agreed corrective actions, and conduct follow-up reviews to assess remediation progress.
- Collaborate with external auditors and business stakeholders to support audit activities and ensure effective communication of audit outcomes.
- The role also supports enterprise risk management initiatives, special investigations, due diligence reviews and other ad hoc assignments requested by Management or the Audit Committee, contributing to the organization's commitment to strong governance and operational excellence.