Senior Audit Manager

Internal Audit & Risk Management

• 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.