Role Summary

We are seeking a diligent, detail‑oriented Internal Audit Officer to strengthen our internal control environment, safeguard company assets, and improve operational efficiency across all departments; editorial, production, warehousing, and finance. The ideal candidate brings strong analytical insight, solid accounting knowledge, and an unwavering commitment to integrity and compliance.

Responsibilities

• Develop and implement annual audit plans based on risk assessment
• Conduct operational and financial audits across departments
• Review internal controls and ensure compliance with policies and procedures
• Evaluate the effectiveness of controls in all publishing operations
• Perform audits of inventory management and physical stock verification
• Ensure accuracy in royalty calculations and author payments
• Investigate variances and irregularities in accounting or inventory records
• Identify process inefficiencies and recommend improvements
• Conduct special investigations into suspected fraud or irregularities
• Monitor implementation of audit recommendations
• Prepare timely and accurate audit reports for management
• Liaise with external auditors and regulatory bodies as required
• Provide advisory support on internal control improvements
• Perform continuous auditing and data analytics for control enhancement

Requirements and Qualifications

• Bachelor’s Degree in Accounting, Finance, Economics, Banking & Finance, or a related field
• Professional certification (ACA, ACCA, CISA, CIA) or in view
• Minimum of 4 years cognate experience as an Internal Auditor or Accountant in a book publishing company or similar industry
• Strong knowledge of accounting principles, internal controls, and auditing standards
• Familiarity with Nigerian tax regulations, and publishing-specific financial operations
• Ability to work independently and collaboratively within a team
• Excellent analytical and problem-solving skills
• Strong written and verbal communication skills
• Ability to manage multiple tasks and priorities effectively

Skills Required

• Strong time management and organizational skills
• Critical thinking and problem-solving ability
• Team player with a collaborative mindset
• Proficient in Sage Accounting Software (a must)
• Proficient in Microsoft Office Suite (especially Excel) and Google Workspace
• Strong attention to detail and high level of accuracy
• Ability to maintain confidentiality and demonstrate professional integrity
• Knowledge of data analysis tools is an added advantage
• Adaptable, versatile, and able to learn quickly.

Salary: 130,000 to 160,000 (Gross)