Internal Auditor

We are looking for an experienced Internal Auditor to join our team and ensure effective internal controls, compliance, risk management, and operational efficiency across the company.

Key Responsibilities: Internal Audit & Operations . Conduct internal audits across all company departments according to the approved audit plan. . Audit Finance & Accounting, HR, Procurement, Warehouses, Sales, Export, Logistics, Operations, Production, Maintenance, Farms, Stations, and supporting functions. . Review workflows and ensure compliance with company policies and procedures. . Assess segregation of duties, responsibilities, and internal controls. Financial & Operational Audit . Review financial and operational transactions and supporting documents. . Audit expenses, purchases, invoices, warehouses, inventory, assets, sales, collections, revenues, and expenditures. . Conduct periodic and surprise stock, asset, and custody counts. Risk & Internal Controls . Evaluate the effectiveness of internal control systems and identify weaknesses and risks. . Identify non-compliance, errors, and financial or operational deviations. . Recommend corrective actions and controls to prevent errors, fraud, and misuse of company resources. Reporting & Follow-up . Prepare internal audit reports covering findings, risks, root causes, and recommendations. . Present audit results to management and senior management. . Follow up on corrective actions and ensure audit findings are properly closed. . Maintain organized and confidential audit working papers and records.

Bachelor’s degree in Accounting, Commerce, or a related field.

5–7 years of relevant Internal Audit experience.

Experience auditing financial, operational, and administrative functions.

Previous experience in Agricultural, Industrial, Commercial, or Export companies is preferred.

Strong knowledge of internal controls, risk management, and audit procedures.

Excellent proficiency in Microsoft Excel and accounting systems.

Strong analytical skills with the ability to identify errors and deviations.

Strong reporting, communication, and presentation skills.