Job Description
Key Responsibilities
- Conduct scheduled and unscheduled internal audits across finance, production, inventory, and operational functions
- Review and assess the adequacy and effectiveness of internal controls, policies, and standard operating procedures
- Audit inventory movement, raw material utilization, wastage levels, and finished goods reconciliation
- Verify the accuracy of financial records, expense claims, and payroll-related processes
- Identify control weaknesses, compliance gaps, and operational risks, and recommend appropriate corrective actions
- Prepare detailed audit reports and present findings to management
- Monitor and follow up on the implementation of agreed audit recommendations
- Support external audits, regulatory reviews, and compliance inspections as required
Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline
- Minimum of 2–4 years’ experience in Internal Audit, preferably within a manufacturing or FMCG environment
- Sound knowledge of audit procedures, internal controls, and risk management frameworks
- Prior experience auditing inventory and production processes is an added advantage
- Strong analytical, documentation, and reporting skills
- High level of integrity, objectivity, and confidentiality
- Proficiency in Microsoft Excel and basic accounting software.