Head of Internal Auditor (Manufacturing) Job at Lorache consulting

Lorache consulting is a Marketing Management, Human Capital Development, Business Process Strategist Consultancy Outfit. Our corporate philosophy establishes the fundamental principles of our management system. Our operational and performance standards translate the corporate values into specific management expectations. We preserve a high level of business ethics characterized by integrity and honesty in all our business actions.

We are recruiting to fill the position below:

Job Position: Head of Internal Auditor (Manufacturing)

Job Location: Mainland, Lagos
Employment Type: Full-time

Key Responsibilities
Internal Audit Planning:

• Collaborate with management to develop an annual internal audit plan based on identified risks, business objectives, and regulatory requirements.
• Conduct risk assessments and identify areas of potential control weaknesses or non-compliance.
• Determine the scope of audits and establish appropriate audit objectives and procedures.

Audit Execution:

• Perform detailed audit procedures, including interviews, documentation review, observation, and data analysis, to evaluate the effectiveness of internal controls, operational processes, and financial reporting.
• Identify and assess risks, control gaps, and areas for improvement.
• Evaluate compliance with relevant laws, regulations, and industry standards.
• Test and analyze financial transactions, accounts, and records to ensure accuracy and integrity.
• Document audit findings, prepare clear and concise audit reports, and communicate recommendations to management.

Risk Management and Compliance:

• Assist in the development and implementation of risk management strategies and processes.
• Monitor compliance with company policies, procedures, and internal control frameworks.
• Identify and assess emerging risks and provide recommendations to mitigate them.
• Stay updated on regulatory changes and industry best practices to ensure compliance.

Process Improvement:

• Identify opportunities to enhance operational efficiency and effectiveness.
• Recommend improvements in internal controls, risk management processes, and business operations.
• Collaborate with management to implement approved recommendations.

Stakeholder Engagement:

• Build effective working relationships with management and stakeholders across the organization.
• Provide guidance and support to management in addressing audit findings and implementing corrective actions.
• Conduct follow-up audits to ensure the implementation and effectiveness of corrective actions.

Qualifications and Skills

• Bachelor's Degree in Accounting, Finance, Business Administration, or a related field. Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE) are desirable.
• Proven experience in internal audit, preferably within the manufacturing industry.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and ability to work independently.
• Effective communication and interpersonal skills to interact with stakeholders at various levels.
• Strong knowledge of internal control principles, risk management frameworks, and auditing standards.
• Familiarity with financial accounting principles and practices.
• Proficiency in using audit software, data analysis tools, and MS Office applications.
• Ability to prioritize tasks, meet deadlines and manage multiple projects simultaneously.

Salary
N200,000 - N250,000 / month.

Method of Application
Interested and qualified candidates should send their Resume to: lorachevacancy@gmail.com using the Job Position as the subject of the mail.