- Company: Tetra Maritime
- Location: Lagos
- Job type: Full-time
About the role
Tetra Maritime is a leading Nigerian ship owner and operator providing solutions across the oil and gas supply chain. We are looking for a detail-oriented Associate, Process Auditor to spearhead our internal process audit and compliance framework. In this role, you will independently assess and validate business processes across international branch offices and departments. You will act as an objective quality gatekeeper, identifying process leakage, control weaknesses, and compliance gaps to deliver actionable intelligence to senior leadership.
Responsibilities
- Conduct independent process audits, including desk reviews and on-site walkthroughs, to verify that workflows function as designed.
- Identify process bottlenecks, redundancies, and control weaknesses, and test compliance against SOPs, governance policies, SLAs, and KPIs.
- Perform gap analysis and root-cause analyses on operational failures to uncover systemic vulnerabilities.
- Design and execute a risk-based annual and monthly process audit schedule across all operating departments.
- Formulate corrective action plans (CAPs) in collaboration with department heads.
- Monitor departmental adherence to governance frameworks and accountability matrices, escalating high-risk compliance failures to executive leadership.
- Audit newly created or updated process documentation to ensure adherence to corporate styling and mapping standards.
- Compile executive-ready Process Audit Reports, maintain audit logs, and develop dashboards highlighting departmental process health and compliance trends.
- Present audit findings directly to management to support operational governance and strategic decision-making.
Requirements
- Minimum of 4 to 6 years of professional experience in process auditing, internal audit, business process management (BPM), quality assurance, or operational risk management.
- A University Degree in any discipline from a recognized institution, with a strong foundation in analytical, technical, business, or operational fields.
- Advanced understanding of process mapping tools (e.g., Visio, Lucidchart, Bizagi), workflow logic, internal control frameworks (e.g., COSO), and risk assessment methodologies.
- Exceptional analytical proficiency to dissect complex operational workflows and trace root causes.
- Outstanding communication and interpersonal skills to deliver critical audit findings objectively and build consensus.
- Superior technical writing skills for producing concise, unambiguous audit reports and executive summaries.
- Uncompromising integrity, independence of thought, and strict adherence to confidentiality.
- Professional certifications such as Certified Internal Auditor (CIA), Six Sigma Green/Black Belt, Certified Business Process Professional (CBPP), or ISO 9001 Lead Auditor are highly advantageous.
How to apply
Interested and qualified candidates should click here to apply online.
Source: jobzilla.ng
