O-care, a brand of Transgreen Nigeria Ltd, manufactures certified medical consumables, including sterile syringes and face masks, built for hospitals, institutions, and public health.

We are committed to innovation, health security, and reliable supply in Nigeria’s medical ecosystem

Industry: Medical Equipment Manufacturing
Company Size: 51-200 employees

O-Care Medical Consumables

Savvy Admin PROD

I. Job Title

Director of Internal Audit

II. Job Overview

The Director of Internal Audit is responsible for developing and implementing the company's overall audit strategy, evaluating the effectiveness of the company's internal control system, risk management, and governance processes, ensuring the company's compliant and efficient operations, and providing management with independent and objective improvement recommendations.

III. Key Responsibilities

1. Audit Strategy and System Development

Develop annual and medium-to-long-term internal audit plans (risk-oriented)

Establish and optimize internal audit systems, processes, and methodologies

Promote audit digitalization and automation (data analysis, audit tools)

2. Risk Management and Internal Control

Identify key corporate risks (financial, operational, compliance, IT, etc.)

Evaluate and improve the internal control system (e.g., SOX controls)

Supervise the implementation of the Risk Management Framework (ERM)

3. Audit Execution and Supervision

Lead financial audits, operational audits, compliance audits, and special audits

Review audit reports to ensure the feasibility of identified issues

Train the implementation of corrective measures

4. Compliance and Governance

Ensure the company complies with relevant laws and regulations (e.g., SEC, SOX, GAAP)

Report audit results to the audit committee or board of directors

Coordinate with external audit firms (e.g., the Big Four accounting firms)

5. Team Management and Talent Development

Build and manage the internal audit team

Train auditors (CIA, CPA, and other professional skills)

Promote the development of high-performing teams

6. Cross-departmental communication and business support

Collaborate with finance, legal, IT, operations, and other departments

Provide risk and control advice for business decisions

Support due diligence in mergers and acquisitions (M&A)

IV. Job Requirements

1. Education Background

Bachelor's degree or above in auditing, accounting, finance, or a related field

Master's degree (MBA) preferred

2. Professional Qualifications

Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred

Other qualifications: CISA, CFE, etc. are a plus

3. Work Experience

20+ years of auditing/finance experience

5+ years of management experience (Audit Manager or above)

Experience with Big 4 firms or large listed companies is preferred

4. Core Competencies

Deep knowledge of internal control and risk management

Familiarity with SOX and COSO frameworks

Excellent data analysis skills (e.g., SQL, Power BI)

Strong leadership and cross-departmental communication skills

High ethical standards and independence

V. Key Performance Indicators (KPIs)

Audit findings rectification rate

Internal control deficiency reduction rate

Audit coverage (risk areas)

Audit cycle and efficiency

Audit committee satisfaction

Director of Internal Audit

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O-Care Medical Consumables

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