The Internal Auditor is responsible for evaluating and strengthening the Company’s internal control systems, risk management processes, and governance frameworks. The role ensures that financial, operational, and compliance controls are effectively designed and consistently implemented across all business units.
The position involves conducting audits on inventory management, financial processes, and operational activities to identify risks, detect irregularities, and recommend corrective actions. The Internal Auditor plays a key role in promoting accountability, safeguarding company assets, and ensuring adherence to company policies, regulatory requirements, and industry best practices.
The role also supports management by providing independent assurance, improving process efficiency, and enhancing overall organizational performance through timely and accurate audit reporting
Key Qualifications and Competencies
- Full grade 12 certificate with Five (5) credits or better
- Bachelor's degree in accounting, finance, or a related field
- Professional Certification (ACCA, CIMA, CPA, OR CIMA)
- Minimum of 5-10 years' experience in audit management, inventory control and internal control
- Demonstrated experience at Supervisory and management level
- Registered member of ZICA and the institute of Internal Auditors (IIA)
- Strong analytical and problem-solving skills
- High attention to detail and accuracy
- Excellent reporting and communication skills
- Proficiency in Microsoft Office Suite, particularly Excel for reporting and analysis
- Working knowledge of Sage Evolution 200 (added advantage)
- Knowledge of evaluation systems (added advantage)
- understanding of information systems evaluation and internal controls
- valid driver's license
