Develop and execute risk-based internal audit plans across business units and operational processes.
Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks.
Identify control weaknesses, operational risks, and compliance gaps, recommending practical corrective actions.
Financial & Operational Audits
Conduct financial, operational, inventory, and compliance audits to ensure accuracy, efficiency, and accountability.
Review financial records, accounting processes, procurement activities, and inventory management for compliance with established policies.
Verify the integrity of financial information and ensure adherence to applicable accounting standards.
Compliance & Governance
Ensure compliance with statutory regulations, internal policies, and corporate governance standards.
Monitor the implementation of audit recommendations and follow up on outstanding corrective actions.
Support internal and external audit engagements by providing required documentation and audit support.
Reporting & Continuous Improvement
Prepare comprehensive audit reports highlighting findings, risks, and improvement opportunities.
Present audit observations and recommendations to senior management.
Recommend process improvements that enhance operational efficiency, strengthen controls, and reduce business risk.
Requirements
Bachelor's Degree in Accounting, Finance, Economics, or a related discipline. ICAN, ACA, ACCA, CIA, or an equivalent professional qualification is highly preferred.
Minimum of 8 years of progressive audit experience, preferably within the manufacturing, FMCG, or related industry.
Strong knowledge of internal auditing standards, risk management, financial controls, and corporate governance.
Experience with ERP systems and advanced proficiency in Microsoft Excel.
Excellent analytical, investigative, and report-writing skills.