Internal Auditor (Kano) at a Logistics Company – PG Consulting Limited

Job Title:  Internal Auditor

Activities

• 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.

Candidate Profile

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

Application Instructions:

The application deadline is 11th November 2024. Therefore qualified and interested candidates send their Application to: [email protected] using the Job Title as the subject of the mail.