About the Role
PG Consulting Limited is a premier business optimization firm providing robust insights to help organizations achieve sustained competitive advantages. We are currently recruiting a dynamic and results-driven Internal Auditor for our client operating within the bustling Nigerian manufacturing and transport sector. In this pivotal role, you will assess internal operations, identify operational and financial risks, and leverage modern audit techniques including AI experience to enhance efficiency and regulatory compliance.
Key Responsibilities- Perform comprehensive risk assessments of company operations and develop robust annual audit plans.
- Conduct rigorous internal audits to evaluate the effectiveness of internal controls, financial systems, and operational procedures.
- Review financial statements, accounting records, and documentation to identify discrepancies and operational bottlenecks.
- Evaluate strict compliance with company policies, statutory regulations, and industry standards.
- Prepare detailed audit reports outlining findings, actionable recommendations, and management action plans.
- Communicate audit outcomes effectively to senior management, department heads, and key stakeholders.
- Monitor the implementation of audit recommendations and provide expert guidance on corrective actions.
- Stay updated on Nigerian regulatory changes, industry trends, and best practices in internal auditing.
- Participate in special investigative projects and continuous process improvement initiatives.
- Foster a strong organizational culture centered on integrity, financial transparency, and accountability.
- Minimum of a Bachelor Degree in Accounting, Finance, Economics, or a related discipline.
- Professional certifications such as ACA, CPA, or CIA are strongly preferred.
- Minimum of 8 years of proven internal auditing experience, preferably within a corporate manufacturing or transport environment.
- Strong working knowledge of internal control frameworks and risk management principles including COSO and SOX.
- Proficiency in data analysis and specialized auditing software such as ACL or IDEA.
- Demonstrated experience integrating AI tools and advanced technologies into audit processes.
- Exceptional analytical, interpersonal, and written communication skills with high attention to detail.
- High integrity, objectivity, and commitment to upholding professional ethical standards.
- Competitive salary package commensurate with industry standards and candidate experience.
- Opportunities for continuous professional development and career progression.
- Health insurance and other attractive employee welfare benefits.
- Dynamic and challenging work environment with high-impact responsibilities.