TREXM Holdings is a privately held company that aims to acquire, build, and operate businesses across the energy and industrial value chain. TREXM Energy provides innovative engineering solutions to companies in the infrastructure, power, FMCG, and oil and gas sectors.
Meanwhile, TREXM Chemicals specializes in chemicals and specialty fluids partnering with globally recognized OEMs to offer a full range of technical services and specialty products to upstream and midstream oil and gas companies. We are dedicated to complying with Nigerian Local Content Act while delivering sustainable solutions that meet the requirements of our clients.
We are recruiting to fill the position below:
Location: Lagos
Employment Type: Full-time
Role Purpose
- The Head of Internal Audit provides independent assurance on the effectiveness of TREXM Holdings’ internal controls, risk management, and governance processes.
- The role requires a high level of assertiveness, integrity, and deep technical knowledge to challenge the status quo and ensure compliance.
Key Responsibilities (Job Specification)
Audit & Assurance:
- Develop and execute the annual internal audit plan aligned with enterprise risks.
- Conduct risk-based audits across financial, operational, and compliance areas.
- Ensure audit findings are clearly documented and actionable.
Risk & Control Assessment:
- Evaluate the adequacy and effectiveness of internal controls.
- Identify control gaps, fraud risks, and operational weaknesses.
Reporting & Follow-up:
- Prepare clear audit reports with practical recommendations.
- Track implementation of audit recommendations and escalate unresolved issues.
Advisory & Governance:
- Provide advisory support on controls, policies, and process improvements.
- Support regulatory reviews and external audits.
Key Performance Indicators (KPIs)
- Completion of audit plan
- Quality and impact of audit findings
- Timely closure of audit issues
- Reduction in control breaches and compliance gaps
- Management responsiveness to audit recommendations
Person Specification
Education & Qualifications:
- Bachelor’s Degree in Accounting, Finance, or related discipline.
- Professional certification (ACA, ACCA, CIA) is mandatory.
Experience:
- Minimum of 7-10 years internal audit or risk management experience.
- Experience in oil & gas, engineering, or a reputable audit firm is highly desirable.
Core Competencies & Skills:
- Strong assertiveness and independence of mind
- Deep technical knowledge of audit and risk frameworks
- High ethical standards and integrity
- Excellent analytical and investigative skills
- Strong report writing and communication skills.
Application Closing Date
Not Specified.
How to Apply
Interested and qualified candidates should:
Click here to apply online
