Internal Auditor - Manufacturing

Job Overview

We are seeking a proactive and results-oriented Internal Auditor to join a client operating in the Manufacturing or Transport industries, based in Port Harcourt, Rivers State, Nigeria. The successful candidate will be responsible for evaluating internal processes, identifying risks, and recommending improvements to enhance operational efficiency and ensure adherence to regulatory standards, with a focus on leveraging AI-related knowledge.

Key Duties

• Carry out risk assessments across company operations and formulate annual audit strategies.
• Perform comprehensive internal audits to assess the efficacy of financial systems, operational procedures, and internal controls.
• Examine financial statements, accounting documentation, and related materials to detect discrepancies and propose enhancements.
• Ensure compliance with organizational policies, procedures, and legal regulations.
• Compile audit reports outlining findings, suggestions, and action plans for management evaluation.
• Present audit outcomes and recommendations to various stakeholders including senior leaders and heads of departments.
• Oversee the follow-up and implementation of audit recommendations, advising on corrective measures.
• Keep abreast of industry developments, regulatory updates, and auditing best practices.
• Support special projects, investigative assignments, and process optimization efforts as required.
• Promote an organizational culture that values integrity, transparency, and continuous process advancement.

Candidate Profile

• At least a Bachelor's degree in Accounting, Finance, or a related discipline; professional certifications such as ACA, CPA, or CIA are advantageous.
• Minimum of eight years’ experience in internal auditing roles, preferably within corporate settings.
• In-depth knowledge of internal controls, risk management frameworks, and standards such as COSO and SOX.
• Competent in using data analysis and audit software tools like ACL and IDEA.
• Strong analytical capabilities with meticulous attention to detail.
• Excellent communication and interpersonal skills for effective interaction with diverse management levels.
• Ability to operate both independently and collaboratively in a fast-paced environment.
• Exemplifies integrity, objectivity, and ethical conduct.
• Effective organizational skills with the capacity to manage multiple audits concurrently.
• Willingness and flexibility to travel occasionally as business needs dictate.

Compensation

The monthly salary range for this position is N1,000,000 to N1,500,000.