Internal Auditor at PG Consulting Limited

Job Summary:

• We are currently seeking to hire a dynamic and results-driven professional for one of our clients in the Manufacturing sector to join their team as an Internal 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.

Qualifications:

• Minimum of a Bachelor's degree in Accounting, Finance, or related field. CPA or CIA certification preferred.
• Minimum of 8 years’ experience as 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.
• 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 manage multiple projects simultaneously.
• Flexibility to travel occasionally as required.