Job Summary
We are seeking an experienced and detail-oriented Internal Auditor to strengthen internal controls, improve operational efficiency, and ensure compliance across our business operations.
The Internal Auditor will be responsible for evaluating internal controls, reviewing operational and financial processes, identifying business risks, and recommending improvements that strengthen governance, accountability, and compliance across the organization.
Key Responsibilities
Conduct scheduled and unscheduled audits across finance, production, inventory, procurement, logistics, sales, and other operational functions.
Evaluate the adequacy and effectiveness of internal controls, policies, and Standard Operating Procedures (SOPs).
Audit inventory movement, raw material utilization, production records, wastage, and finished goods reconciliation.
Review financial records, expense claims, petty cash, procurement activities, and payroll-related processes for accuracy and compliance.
Identify control weaknesses, operational inefficiencies, compliance gaps, and business risks, and recommend practical corrective actions.
Prepare comprehensive audit reports, highlighting findings, risk ratings, and actionable recommendations.
Monitor the implementation of agreed audit recommendations and report on progress.
Support external audits, regulatory inspections, and compliance reviews where required.
Promote a culture of accountability, compliance, and continuous process improvement across the organization.
Qualifications & Experience
Bachelor''s degree in Accounting, Finance, Business Administration, or a related discipline.
Minimum of 5–10 years'' experiencein Internal Audit, preferably within a manufacturing, FMCG, or production environment.
Strong understanding of internal controls, audit methodologies, risk management, and corporate governance principles.
Experience auditing inventory management, production processes, and operational controls is highly desirable.
Excellent analytical, investigative, documentation, and report-writing skills.
High level of integrity, objectivity, professionalism, and confidentiality.
Proficiency in Microsoft Excel and accounting or ERP software.