We are a socially minded bookstore. Our goal is to bring all books fit to read to our customers while helping to enrich the reading culture in Nigeria through literacy programs and various intervention that can create a vibrant reading public. We recognize the power of humble beginnings and continue to strive to be the best at what we do. Our aspiration is to become the biggest online bookstore in Nigeria and we believe that with your patronage and feedback, our dream is just a click awayRole Description
This is a full-time on-site Internal Auditor role located in Lagos. We are seeking a detail-oriented and independent Internal Auditor to strengthen our internal controls, ensure compliance with company policies, and support operational efficiency across our business units.
Qualifications
Review and evaluate internal controls, processes, and procedures across departments
Conduct routine and ad-hoc audits (financial, operational, and compliance)
Identify risks, control gaps, and areas for process improvement
Prepare clear audit reports with findings, recommendations, and corrective actions
Ensure compliance with company policies, regulatory requirements, and best practices
Follow up on audit recommendations and track implementation
Support management with risk assessment and control advisory
Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or related field
Proven experience as an Internal Auditor or similar role
Strong knowledge of internal controls, audit standards, and risk management
Excellent analytical, reporting, and documentation skills
High level of integrity, objectivity, and attention to detail
Proficiency in Microsoft Excel and audit tools
Professional certification (ICAN, ACCA, CIA, etc.) is an added advantage