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Operations Auditor

Smart Partners

  • Akwa Ibom
  • On-site
  • Full Time
  • Today

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

  • Conduct routine and surprise audits of operational activities, outlets, inventory, cash handling, and documentation.
  • Review compliance with company policies, SOPs, and internal controls.
  • Verify sales records, stock movements, expenses, reconciliations, and supporting documents.
  • Identify process gaps, control weaknesses, fraud risks, and operational irregularities.
  • Prepare clear audit reports highlighting findings, risks, and recommended corrective actions.
  • Follow up on implementation of agreed audit recommendations.
  • Monitor operational performance and identify areas for efficiency improvement.
  • Work closely with Operations, Finance, Store/Outlet teams, and Management during audits.
  • Maintain accurate audit working papers and documentation.

Requirements & Qualifications

  • B.Sc./HND in Accounting, Finance, Business Administration, or a related discipline.
  • 3–5years' experience in operations audit, internal audit, compliance, or a related role.
  • Strong knowledge of internal controls, inventory, cash management, and operational procedures.
  • Good analytical, investigative, and report-writing skills.
  • High attention to detail, integrity, and confidentiality.
  • Proficiency in Microsoft Excel and other relevant reporting tools.
  • Experience in the food, hospitality, retail, or FMCG industry is an added advantage.

Method of Application

Interested and qualified candidates should send their CV to: talent@smartpartnersng.com using the Job Title as the subject of the email.

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