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Internal Auditor - PG Consulting Limited, Lagos

PG Consulting Limited

Lagos, Nigeria CDI

Publiée il y a 2 mois · Expire dans 3 semaines

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Description du poste

We are looking for a qualified candidate to fill this position. Position Overview:
  • We are currently seeking to hire a dynamic and results-driven professional for one of our clients in the Engineeringsector to join their team as anInternal Auditor.
  • The ideal candidate will be responsible for assessing our internal operations, identifying risks, and providing recommendations to enhance efficiency and compliance with regulatory standards.
  • As an Internal Auditor, 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 assessment 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.
Requirements:
  • Minimum of a Bachelor's Degree in Accounting, Finance, or related field. ACA, CPA or CIA certification preferred.
  • Minimum of 8 years experience as Internal Auditor in a manufacturing or Logistics company
  • Proven experience in internal auditing, preferably in a corporate environment.
  • Strong understanding of internal control frameworks, risk management principles, and auditing standards (e.g., COSO, SOX).
  • Proficiency in data analysis and auditing software (e.g., ACL, IDEA).
  • Excellent analytical skills with attention to detail and accuracy.
  • Effective communication and interpersonal skills, with the ability to interact confidently with all levels of management.
  • Ability to work independently and collaboratively in a dynamic environment.
  • Integrity, objectivity, and a commitment to upholding ethical standards.
  • Strong organizational skills and the ability to m...

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