1. Internal Audit Activities

• Develop and implement risk-based internal audit plans covering all departments and manufacturing operations.
• Conduct periodic audits of production processes for sachet water, bottled water, dispenser water, and sanitary products.
• Examine financial records, stock reports, expense claims, procurement procedures, and inventory controls.
• Verify accuracy of financial and operational reporting, including cost of goods sold and overhead allocations.
• Evaluate internal control adequacy across departments including Procurement, Production, Warehousing, Sales, and HR.
• Investigate discrepancies, irregularities, and potential fraud, and recommend corrective actions.

1. Compliance & Control Monitoring

• Monitor compliance with internal policies, SOPs, ISO standards, health and safety regulations, and statutory requirements (e.g., Tax, Labor laws, NAFDAC, SON).
• Evaluate adherence to hygiene and quality control procedures, especially in water and personal care product lines.
• Assess and report on the effectiveness of environmental and HSE compliance programs within the plant.
• Ensure all company departments operate within defined internal control procedures.

1. Risk Management

• Identify operational, financial, and compliance risks across the company’s operations to proactively block possible financial and resource leakages.
• Assess and rank risks based on likelihood, severity/impact, and recommend mitigation strategies.
• Participate in risk assessments for new lines/products or process changes in the manufacturing line.

1. Process Improvement

• Recommend process improvements to enhance operational efficiency, reduce waste, and improve internal controls.
• Work with departments to optimize workflows and improve process standardization, especially in bottling, packaging, logistics, haulage and distribution.
• Recommend control activities and build control environments processes to close gaps and lapses.

1. Reporting

• Prepare detailed audit reports with findings, risk assessments, and recommended actions.
• Report audit outcomes to senior management with emphasis on material, quality, financial and process control weaknesses and compliance lapses.
• Follow up on implementation of audit recommendations and verify improvement plan for closure.

Key Competencies & Skills:

• Strong knowledge of internal audit methodologies and control frameworks (e.g., COSO, ISO 9001, ISO 22000 & ISO 45001).
• Solid understanding of manufacturing operations, inventory control, production processes, and cost accounting.
• Familiarity with compliance requirements related to water and sanitary product manufacturing (e.g., NAFDAC, SON, HSE).
• Analytical thinking, attention to detail, and problem-solving skills.
• Ability to maintain confidentiality and handle sensitive issues professionally.
• Proficiency in Microsoft Excel, ERP systems (e.g., Odoo, SAP, Sage, Oracle), and audit software.
• Effective communication, report writing, and interpersonal skills.