Internal Auditor

You will be responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes within the organization. This role ensures compliance with company policies, financial regulations, and industry standards while identifying areas for process improvement in our environment.

Key Responsibilities:

Audit Planning & Execution:

Develop and execute risk-based audit plans covering financial, operational, and compliance areas.
Conduct internal audits to assess the effectiveness of internal controls, accuracy of financial records, and operational efficiency.
Identify key risks and recommend corrective actions to mitigate potential financial and operational losses.

Compliance & Risk Management:

Ensure compliance with company policies, standard operating procedures (SOPs), and relevant laws and regulations.
Monitor and assess business processes to prevent fraud, errors, and inefficiencies.
Review inventory management, procurement, supply chain operations, and sales processes to ensure transparency and accuracy.

Financial & Operational Analysis:

Analyze financial transactions, reports, and statements to detect inconsistencies or irregularities.
Evaluate cost control measures and provide recommendations for improvement.
Assess operational processes, including production, warehousing, and distribution, for effectiveness and compliance with best practices.

Reporting & Recommendations:

Prepare detailed audit reports with findings, risks, and recommendations for management.
Present audit results to senior management and suggest improvements to enhance internal controls.
Follow up on audit recommendations to ensure timely implementation of corrective actions.

Process Improvement & Advisory:

Work closely with cross-functional teams to improve business processes and operational efficiencies.
Provide guidance on risk management strategies and best practices for an FMCG environment.
Stay updated with industry trends, accounting standards, and regulatory requirements.

Qualifications & Requirements:

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Professional certifications such as ACCA, CIA, or CA (preferred).
3-5 years of internal audit experience.
Strong knowledge of financial regulations, Taxation, and internal auditing standards.
Experience in auditing procurement, inventory management, and sales processes is a plus.
Proficiency in audit tools, ERP systems, and Microsoft Office (Excel, Word, PowerPoint).
Excellent analytical, problem-solving, and communication skills.
Ability to work independently and handle multiple audit projects simultaneously.