EXCEL AND GRACE CONSULTING is a key player in financial & business consulting; providing financial advisory services to people and organizations in Nigeria. Endowed with seasoned Consultants in Human Capital Development, Business Development, Accounting, Operations Management, Project management, Banking, Marketing, Brand Development, and so many other fields, Excel and Grace has adequately positioned itself as a solution provider.
EXCEL & GRACE is a wholly indigenous (Nigerian) and privately owned company registered as an enterprise in 2000 and incorporated in 2004 under the companies and allied matters decree of Nigeria, 1968.
With our core values which we constantly pursue to substantiate, we believe that our clients operate on a continuum of policies and procedures which constantly shape the outcome of their overall objective. This is why we don’t just take up a client and suggest according to perceived solutions; BUT rather we undertake a thorough study of who they are, their compositions and the environment they operate in before proffering a solution. We do this painstakingly, knowing that no two organizations are exactly the same even if they operate within the same industry or environment.
This is why in the last 10 years of our reasonable exposure in consulting, we have engaged professionalism and consistently maintain high standards in our operations. We have over time helped businesses explore opportunities, manage and sustain growth with good returns.Key Responsibilities
Develop and execute a comprehensive annual audit plan based on risk assessments and business priorities.
Lead and perform audits across operational, financial, inventory, and compliance areas, ensuring adherence to internal controls and policies.
Evaluate the effectiveness of internal controls and identify areas of improvement or potential risks.
Provide recommendations for risk mitigation and process improvements, especially across logistics, warehousing, procurement, and sales.
Ensure the company’s operations comply with applicable laws, industry standards, and internal policies, particularly around consumable goods handling.
Monitor compliance with financial regulations, tax obligations, and corporate governance standards.
Prepare detailed audit reports and present findings and recommendations to senior management and the audit committee.
Monitor the implementation of audit recommendations and follow up on corrective actions.
Build and manage the internal audit team, providing direction, coaching, and development.
Foster a strong ethical culture and internal awareness of controls and audit readiness across departments.
Identify inefficiencies and recommend enhancements in processes, systems, and workflows.
Stay up to date with industry best practices, regulatory changes, and emerging risks relevant to the distribution and consumables sectors.
Qualifications & Experience
Bachelor’s degree in Accounting, Finance, Business Administration, or related field (CPA, ACA, ACCA, or CIA certification preferred).
7+ years of progressive audit experience, with at least 3 years in a managerial role, ideally in FMCG, distribution, or logistics sectors.
Deep understanding of internal control frameworks, risk management, and financial reporting standards.
Experience with inventory audits, logistics operations, and ERP systems (e.g., SAP, Oracle).
Strong leadership, analytical, and communication skills.
