Internal Auditor at Castel Resources Consultancy Limited

Castel Resources Consultancy Limited unlocks your business's full potential with our comprehensive HR outsourcing services. Our expert team handles everything from recruitment and payroll processing to employee benefits administration and compliance, freeing you from administrative burdens and ensuring legal compliance. With advanced HR technology, strategic planning, and dedicated support for employee development and relations, we streamline your HR functions, allowing you to focus on your core business activities and drive growth. Partner with us to elevate your HR capabilities and achieve seamless, efficient operations.

We are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Port Harcourt, Rivers
Employment Type: Full-time

Job Summary

• The Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes within the organization.
• This role involves reviewing financial and operational processes, ensuring compliance with laws and regulations, and recommending improvements to enhance efficiency and safeguard company assets.

Key Responsibilities
Audit Planning & Execution:

• Develop and implement internal audit plans in line with company objectives and risk assessment findings.
• Conduct audits of financial, operational, and compliance processes to ensure adherence to policies and procedures.
• Review accounting systems, controls, and records to verify accuracy and integrity.

Risk Management & Compliance:

• Identify potential risks and evaluate the effectiveness of internal controls.
• Ensure compliance with applicable laws, regulations, and industry standards.
• Recommend changes to policies and procedures to address identified weaknesses.

Reporting & Recommendations:

• Prepare clear and concise audit reports detailing findings, risks, and recommendations.
• Present audit results to management and follow up on corrective actions.

Continuous Improvement:

• Monitor and evaluate the implementation of audit recommendations.
• Stay updated on industry trends, best practices, and changes in laws or regulations affecting internal audits.

Qualifications & Requirements

• Bachelor’s Degree in Accounting, Finance, or a related field.
• Professional certifications such as CIA, ACCA, CPA, or ICAN (preferred).
• Proven experience in internal auditing, accounting, or financial management.
• Strong analytical, problem-solving, and critical thinking skills.
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Office and audit management software.
• High ethical standards and attention to detail.

Key Skills:

• Audit and risk assessment
• Financial analysis and reporting
• Compliance and regulatory knowledge
• Problem-solving and critical thinking
• Communication and presentation skills
• Confidentiality and integrity.

Salary & Benefits

• Salary: N150,000 - N170,000 monthly.
• Competitive salary
• Health insurance and pension scheme
• Professional development and certification support
• Performance bonuses.

Application Closing Date
21st August, 2025.

How to Apply
Interested and qualified candidates should send their CV to: castelhrjobs@gmail.com using the Job Title as the subject of the email.