We are seeking a proactive and detail-oriented Internal Auditor to strengthen our internal control environment, risk management framework, and governance processes. The role focuses on evaluating financial, operational, stock, and compliance controls to safeguard company assets, ensure accurate reporting, and improve overall efficiency.
Key Responsibilities
Audit Planning and Execution: Plan and execute audits across financial, operational, stock, and compliance areas.
Control Evaluation: Evaluate control effectiveness, identify weaknesses, and recommend corrective actions.
Inventory Management: Conduct periodic inventory audits and reconcile physical stock with ERP/POS records.
Discrepancy Investigation: Investigate discrepancies, shrinkage, and stock losses, recommending process improvements.
Financial Review: Review financial controls over revenue, expenses, procurement, payroll, and reporting.
Regulatory Compliance: Ensure compliance with IFRS, GAAP, and applicable regulatory frameworks.
Integrity Assessment: Assess segregation of duties, reconciliations, and financial data integrity.
Reporting: Prepare clear audit reports with actionable recommendations.
Implementation Monitoring: Monitor implementation of corrective actions and support risk mitigation strategies.
Policy Development: Develop and maintain internal control policies and procedures.
Key Performance Indicators
Timely completion of audit plans.
Reduction in stock variances and control weaknesses.
Strengthened financial and operational controls.
Quality of reporting and implementation of recommendations.
Qualifications and Key Competence
Bachelor’s degree in accounting, Finance, or related field.
3–5 years’ experience in internal audit or financial controls.
Professional certification (CIA, ACCA, CPA) preferred.
Strong analytical skills and experience with ERP/POS systems.
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