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Internal Auditor

2 months ago

Port Harcourt, Nigeria PG Consulting Limited Full time

Job Description

  • 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 guide 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

  • Bachelor's degree in Accounting, Finance, or related field. ACA certification preferred.
  • Minimum of 8 years’ experience as an Internal Auditor
  • 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.

Salary
Highly Attractive