Internal Auditor

Responsibilities:

Develop and implement annual and risk-based internal audit plans. Conduct periodic financial, operational, compliance, and process audits across all business units. Assess the adequacy and effectiveness of internal control systems. Identify operational, financial, strategic, and compliance risks. Evaluate risk mitigation measures and recommend improvements. Ensure compliance with company policies, internal procedures, and applicable laws and regulations. Review compliance with financial reporting standards and statutory obligations. Review accounting records, financial statements, expenditures, and supporting documentation for accuracy and completeness. Verify the accuracy of financial transactions and accounting records. Assess procurement, inventory management, payroll, and asset management processes. Prepare comprehensive audit reports detailing findings, risk assessments, and recommendations. Present audit findings to senior management and other stakeholders. Maintain complete, accurate, and confidential audit files and documentation.

Requirements:

Bachelor's degree in Accounting/Finance; ACCA/ICAN/CIA an advantage Minimum of 3 Years in a similar role