About the Role
PG Consulting Limited is a premier business optimization consulting firm dedicated to driving accelerated and sustained business outcomes through cutting-edge innovation and research. We are currently recruiting a dynamic Internal Auditor on behalf of our esteemed client in the manufacturing sector in Ogun State. In this critical role, you will safeguard company assets, optimize internal controls, and ensure strict compliance with regulatory standards to foster a culture of financial integrity and operational excellence.
Key Responsibilities- Perform comprehensive risk assessments of manufacturing 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 and accounting records meticulously to identify discrepancies and operational inefficiencies.
- Evaluate organizational compliance with company policies, statutory regulations, and industry standards.
- Prepare detailed audit reports outlining actionable findings, strategic recommendations, and corrective action plans for executive management.
- Monitor the implementation of audit recommendations while providing continuous guidance to relevant department heads.
- Leverage AI and modern data analytics tools to streamline auditing processes and enhance fraud detection.
- Collaborate cross-functionally on special investigations, process improvements, and corporate governance initiatives.
- Minimum of a Bachelor's Degree in Accounting, Finance, Economics, or a related discipline.
- Professional certification such as ACA, CPA, or CIA is strongly preferred.
- Minimum of 8 years of proven internal audit experience, ideally within a corporate manufacturing environment.
- Deep understanding of internal control frameworks and risk management principles including COSO and SOX.
- Demonstrated proficiency in modern data analysis and auditing software such as ACL or IDEA, alongside relevant AI auditing experience.
- Exceptional analytical skills, uncompromising integrity, and superior communication abilities.
- Flexibility to travel occasionally as required by operational needs.
- Competitive salary package commensurate with industry standards.
- Opportunities for professional growth and continuous leadership development.
- Dynamic, collaborative, and impactful work environment within the manufacturing sector.