About this role
Operations Auditor at Smart Partners
Job Type: Full Time Qualification: BA/BSc/HND Experience: 3 - 5 years Location: Akwa Ibom Job Field: Finance / Accounting / Audit
Job Summary
- The Operations Auditor will evaluate the effectiveness, compliance, and efficiency of operational processes across outlets and business units.
- The role will identify operational risks, control gaps, irregularities, and opportunities for improvement while ensuring adherence to company policies and procedures.
Key Responsibilities
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Conduct routine and surprise audits of operational activities, outlets, inventory, cash handling, and documentation.
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Review compliance with company policies, SOPs, and internal controls.
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Verify sales records, stock movements, expenses, reconciliations, and supporting documents.
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Identify process gaps, control weaknesses, fraud risks, and operational irregularities.
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Prepare clear audit reports highlighting findings, risks, and recommended corrective actions.
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Follow up on implementation of agreed audit recommendations.
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Monitor operational performance and identify areas for efficiency improvement.
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Work closely with Operations, Finance, Store/Outlet teams, and Management during audits.
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Maintain accurate audit working papers and documentation.
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Requirements & Qualifications
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B.Sc./HND in Accounting, Financ