Job Description
Role Summary
- Lead the function to ensure effective risk management, adherence to SOPs, and continuous improvement across all business processes.
- Provide independent assurance while fostering a culture of compliance and collaboration.
Key Responsibilities
- Develop and execute the annual audit plan.
- Oversee process mapping and control baseline creation.
- Lead audits across finance, operations, supply chain, procurement, warehousing, commercial, and compliance.
- Ensure audit reports detail findings, impact, root cause, recommendations, and timelines.
- Monitor corrective actions and follow up in continuous cycles.
- Mentor and guide audit executives.
- Present periodic updates and risk trends to management.
KPIs
- Timely completion of annual audit plan.
- % of recommendations implemented on time.
- Reduction in repeat non-compliance cases.
- Quality of audit reports.
Qualifications & Experience
- Bachelor’s in Accounting / Finance / Business Administration.
- Professional certification preferred: ACA, ACCA, CIA, CISA.
- 3–7 years’ experience in internal audit/control within manufacturing & distribution.
Benefits
- Attractive Remuneration | Pension | HMO| 13th Month Pay |Incentives | Leave Allowance.