Job Description
Key Responsibilities
- Develop and execute a comprehensive annual audit plan based on risk assessments and business priorities.
- Lead and perform audits across operational, financial, inventory, and compliance areas, ensuring adherence to internal controls and policies.
- Evaluate the effectiveness of internal controls and identify areas of improvement or potential risks.
- Provide recommendations for risk mitigation and process improvements, especially across logistics, warehousing, procurement, and sales.
- Ensure the company’s operations comply with applicable laws, industry standards, and internal policies, particularly around consumable goods handling.
- Monitor compliance with financial regulations, tax obligations, and corporate governance standards.
- Prepare detailed audit reports and present findings and recommendations to senior management and the audit committee.
- Monitor the implementation of audit recommendations and follow up on corrective actions.
- Build and manage the internal audit team, providing direction, coaching, and development.
- Foster a strong ethical culture and internal awareness of controls and audit readiness across departments.
- Identify inefficiencies and recommend enhancements in processes, systems, and workflows.
- Stay up to date with industry best practices, regulatory changes, and emerging risks relevant to the distribution and consumables sectors.
Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field (CPA, ACA, ACCA, or CIA certification preferred).
- 7+ years of progressive audit experience, with at least 3 years in a managerial role, ideally in FMCG, distribution, or logistics sectors.
- Deep understanding of internal control frameworks, risk management, and financial reporting standards.
- Experience with inventory audits, logistics operations, and ERP systems (e.g., SAP, Oracle).
- Strong leadership, analytical, and communication skills.