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Pankaj Ghosh

Business Associate at Dhruv HR

Last Login: 22 November 2024

Job Views:  
591
Applications:  52
Recruiter Actions:  21

Job Code

1250692

Chief Internal Auditor - FMCG - CA

Posted 1 year ago
Posted 1 year ago

Chief Internal Auditor - Lagos Nigeria

We are seeking a highly experienced Chief Internal Auditor to lead our internal audit team.


- The successful candidate should be a CA with DISA/FAFD certification and a minimum of 15 to 20 years of experience as Head of Auditor (from Poultry or FMCG), with a proven track record of developing and implementing effective internal audit policies and procedures, as well as managing and leading audit teams.


- The ideal candidate will have a strong background in theft control management and a strategic mindset to identify and implement improvements in the internal control systems.

- As a key member of the executive team, the Chief Internal Auditor will report directly to the Chairman and the Board of Directors.


- The role requires a high level of expertise, with the successful candidate expected to provide strategic leadership and direction to the internal audit function.

Key Responsibilities :

- Develop and implement effective internal audit policies and procedures to ensure compliance with applicable laws, regulations, and standards

- Manage and lead the internal audit team to perform independent and objective assessments of the company's financial and operational processes, identify potential risks, and provide recommendations for improvements

- Evaluate and improve the effectiveness of the company's internal controls and risk management processes

- Establish and maintain strong relationships with key stakeholders, including senior management, the audit committee, and external auditors

- Communicate audit findings and recommendations to senior management and the audit committee, and ensure timely follow-up and resolution of identified issues

- Prepare reports summarizing audit findings, conclusions, and recommendations and present them to various stakeholders

- Develop and maintain the annual audit plan, and manage the audit process from start to finish

- Keep up-to-date with emerging trends and best practices in internal auditing and incorporate them into the internal audit function

- Maintain a thorough understanding of regulatory requirements and guidelines related to the company's operations and ensure compliance with applicable laws and regulations

- Interface with government agencies, as needed, to ensure compliance with applicable laws and regulations

- Drive operational excellence across the company by identifying areas of improvement and working with stakeholders to develop and implement solutions

Key Attributes :

- Strategic thinker: The Chief Internal Auditor should be able to think strategically and develop long-term plans to improve the internal audit function and align it with the organization's goals and objectives.

- Analytical skills: The Chief Internal Auditor should possess strong analytical skills and be able to analyze complex data and identify trends, patterns, and anomalies.

- Attention to detail: The Chief Internal Auditor should be detail-oriented and have a keen eye for detecting errors, inconsistencies, and discrepancies in financial and operational data.

- Leadership skills: The Chief Internal Auditor should be an effective leader who can inspire, motivate, and guide the internal audit team to achieve their goals and objectives.

- Communication skills: The Chief Internal Auditor should have excellent communication skills and be able to effectively communicate audit findings, recommendations, and conclusions to various stakeholders, including senior management and the audit committee.

- Adaptability: The Chief Internal Auditor should be able to adapt to changing circumstances and priorities and be able to adjust audit plans and strategies accordingly.

- Collaboration: The Chief Internal Auditor should be able to collaborate effectively with other departments and stakeholders and build strong relationships based on trust and respect.

- Knowledge of technology: The Chief Internal Auditor should have a good understanding of the latest technologies and how they can be used to enhance the internal audit function and improve operational efficiency.

- Professionalism: The Chief Internal Auditor should maintain the highest level of professionalism and integrity at all times and be a role model for the rest of the internal audit team.

Experience & Qualifications :

- CA with DISA/FAFD certification

- Bachelor's degree in accounting, finance, or a related field or a Management Graduate.

- Minimum of 15 to 20 years of experience as Head of Auditor or similar role

- Strong background in theft control management

- Excellent communication, leadership, and analytical skills

- Ability to think strategically and develop long-term plans to improve the internal audit function

- Experience with risk assessment and internal control frameworks

- Knowledge of auditing standards, practices, and procedures

- Ability to work independently and as part of a team

- Strong knowledge of technology and how it can be used to enhance the internal audit function and improve operational efficiency

- Ability to maintain the highest level of professionalism and integrity

If you meet the above requirements and are looking for an exciting opportunity to lead a dynamic team of internal auditors, please submit your application. We offer a competitive salary, benefits package, and opportunities for professional development and growth.

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Posted By

user_img

Pankaj Ghosh

Business Associate at Dhruv HR

Last Login: 22 November 2024

Job Views:  
591
Applications:  52
Recruiter Actions:  21

Job Code

1250692

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