Audit Manager

Sundry Markets

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Job Overview

Location

Port Harcourt, Rivers, Nigeria

Employment Type

Full-time

Work Arrangement

On-site

Sector

Finance & Banking

Experience Level

Senior (5-8 years)

About the Company

Sundry Markets is a dynamic organization committed to fostering a values-based culture that supports collaboration and mutual success. We pride ourselves on creating a diverse and inclusive environment where every team member is valued. We are dedicated to providing great learning and growth opportunities, empowering our employees to advance their careers within a supportive and engaging workplace.

Job Description

We are seeking an experienced Audit Manager to join our dedicated team. This pivotal role is responsible for providing independent assurance on the effectiveness of our Internal Control over Financial Reporting (ICFR) framework.

In this capacity, you will lead the planning, execution, and reporting of financial controls audits at the head office level. Your work will ensure adherence to regulatory standards and company policies, acting as a subject matter expert to identify risks and drive process improvements.

The Audit Manager will play a crucial role in safeguarding financial integrity and enhancing our overall control environment.

To apply for this role, click the Apply button on this page and follow the instructions.

Required Skills

Ability to express ideas clearly in both written and oral communicationsInterpersonal skillsNumerical and analytical skillsAttention to detailsSelf-motivatedGood organizational skillsICFR complianceFinancial controls auditingRisk assessmentStakeholder management

Key Responsibilities

Oversee all audit activities related to the company’s ICFR framework, ensuring compliance, testing controls, and identifying areas for improvement.
Demonstrate deep technical proficiency in auditing general ledger postings, reconciliations, sales transactions, expenses, approval limits, and other key financial accounts.
Manage the end-to-end audit process for head office-level financial controls, including audit planning, fieldwork execution, and final reporting.
Conduct regular risk assessments related to financial reporting and design appropriate mitigation strategies.
Develop, update, and enforce internal audit policies, procedures, and methodologies in line with best practices and regulatory standards.
Provide guidance and mentorship to audit team members and serve as a subject matter expert for ICFR-related queries from the broader finance team.
Analyze audit findings to provide deep insights and actionable recommendations to improve the efficiency, accuracy, and reliability of financial reporting.
Collaborate closely with cross-functional departments (Finance, Operations, Supply Chain, HR, Marketing, IT) to ensure a comprehensive and integrated approach to audit and compliance.
Lead continuous improvement initiatives within the audit function to enhance audit quality, methodology, and operational effectiveness.

Qualifications

Bachelor’s degree in accounting, Finance, or a related field.
Professional certification required - ICAN, ACCA, etc.
Minimum of 6–8 years of progressive experience in external or internal auditing, with significant focus on ICFR compliance and financial controls auditing.
Superior skills in audit execution, control testing, and documentation.
Ability to analyze complex data while maintaining strategic perspective; exercises professional skepticism and sound judgment.
Exceptional written and verbal communication skills for clear report writing and effective stakeholder presentations.
Strong leadership, mentoring, and relationship-building skills; ability to influence and negotiate with stakeholders at all levels.

Benefits & Perks

A competitive compensation and benefits package
A collaborative environment where we support each other to succeed as a team
A values-based culture
A diverse and inclusive environment
Great learning and growth opportunities

How to Apply

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As an Audit Manager, you will be instrumental in safeguarding the company's financial integrity. You will lead the charge in assessing and enhancing our Internal Control over Financial Reporting (ICFR) framework. Your expertise will ensure compliance with regulations and company policies, identify key risks, and drive process improvements to maintain a robust control environment.