Internal Audit Executive Job at DKT International

DKT International is a social marketing organization whose core mission is the provision of safe and affordable options for family planning, reproductive health and HIV prevention. DKT International is the largest private provider of family planning and reproductive health products and services in the developing world.

We are recruiting to fill the position below:

Job Position: Internal Audit Executive

Job Location: Lagos

Key Accountabilities / Responsibilities


  • Support the Internal Audit Manager to monitor DKT inventory position with respect to FEFO/FIFO monitoring
  • Working with Internal Audit Manager to achieve the internal control compliance strategic objectives
  • Supporting the line manager in preparing and sending periodic ledger balances to all including MSR/HSEs
  • Support the line manager to liaise with the supply chain and finance department to ensure the deduction of the amount of missing-in-transit goods from third-party logistic vendors’ payment and ensure such payment(s) is accurately posted into the appropriate ledgers
  • Support the line manager to keep track and ensure full delivery of upcountry MSRs/HSEs
  • Reporting and non-compliance to Internal Audit Manager
  • Participating in stock taking to ensure accurate stock position and compare with system balances and escalate any shortage(s)
  • Travelling to different locations in Pan Nigeria to meet relevant field staff and obtain documents and information when necessary
  • Assist the line manager in preparing monthly risk exposure for the MSRs/HSEs in conjunction with the sales operation report
  • Support the line manager in preparing periodic ledger balances for MSRs/HSEs
  • Executive any other duty assigned by the line manager

Qualification / Experience

  • Bachelor’s Degree in Economics, Finance, Accounting or any related field
  • 2-3 years of experience in a reputable organization
  • Ability to analyze, evaluate, and review information pertaining to audits and audit reports
  • Strong strategic orientation, demonstrable leadership, interpersonal and financial management skills
  • Proficiency in SAP/Microsoft Navision/Sage
  • Proficient in Microsoft Word, PowerPoint and Excel.

Additional Skills:

  • Excellent problem-solving skill
  • Excellent communication, report writing, and presentation skills
  • High ethical standards and integrity.

Method of Application
Interested and qualified candidates should send their CV to: hr@dktnigeria.org using "Internal Audit Executive" as the subject of the mail.