Internal Auditor at PG Consulting Limited

Job Summary

We are seeking a dynamic and results-driven Internal Auditor to join our client's team in the Manufacturing sector. In this role, you will be responsible for assessing internal operations, identifying risks, and providing recommendations to enhance efficiency and compliance with regulatory standards. You will collaborate with various departments to conduct audits, analyze financial data, and ensure that internal controls effectively safeguard company assets.

Key Responsibilities

• Perform risk assessments of company operations and develop annual audit plans
• Conduct internal audits to evaluate the effectiveness of internal controls, financial systems, and operational procedures
• Review financial statements, accounting records, and other documentation to identify discrepancies and areas for improvement
• Evaluate compliance with company policies, procedures, and regulatory requirements
• Prepare audit reports detailing findings, recommendations, and action plans for management review
• Communicate audit results and recommendations to stakeholders, including senior management and department heads
• Monitor the implementation of audit recommendations and provide guidance on corrective actions
• Stay updated on industry trends, regulatory changes, and best practices in internal auditing
• Assist in special projects, investigations, and process improvement initiatives as needed
• Foster a culture of integrity, transparency, and continuous improvement within the organization

Qualifications

• Minimum Bachelor's Degree in Accounting, Finance, or related field
• ACA, CPA, or CIA certification preferred
• Minimum 8 years' experience as an Internal Auditor in a manufacturing or logistics company
• Proven experience in internal auditing in a corporate environment

Career Growth Opportunity

This position offers a great opportunity for professional development and career advancement.