We are seeking a proactive, analytical, and detail-oriented Internal Auditor to join our team. The successful candidate will be responsible for evaluating internal controls, identifying operational risks, conducting investigations, and recommending improvements to strengthen business processes and safeguard company assets.
Key Responsibilities
- Plan and execute internal audits across various business functions and operations.
- Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks.
- Identify operational, financial, and business risks and propose appropriate corrective actions.
- Conduct investigations into suspected fraud, theft, misconduct, and other irregularities.
- Perform reviews to ensure adherence to company policies, procedures, and internal controls.
- Monitor the implementation of audit recommendations and follow up on corrective actions.
- Prepare comprehensive audit reports and communicate findings to management.
- Support initiatives aimed at improving operational efficiency, minimizing losses, and strengthening governance.
- Provide recommendations to enhance business processes and control environments.
Requirements
- Bachelor's degree in Accounting, Finance, Auditing, or a related field.
- Minimum of 3β5 years' experience in Internal Audit, Risk Management, Internal Controls, Loss Prevention, or Investigations.
- Previous experience working in an FMCG or manufacturing environment is essential.
- Demonstrated experience conducting operational audits and fraud or misconduct investigations will be an added advantage.
- Strong understanding of risk assessment and internal control frameworks.
- Excellent analytical, problem-solving, and report-writing skills.
- Strong communication and interpersonal skills with the ability to engage stakeholders at all levels.
- Proactive, confident, and able to work independently.
