Overview
The Internal Auditor plays a key role in evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This position is vital to ensuring that the company's operations run efficiently and comply with relevant laws and regulations. The Internal Auditor assesses financial and operational processes, analyzes the effectiveness of controls in place, and identifies areas for improvement. By providing independent assurance that the organization’s risk management processes are operating effectively, the Internal Auditor helps safeguard company assets, enhance the reliability of financial reporting, and supports decision-making processes. As a trusted advisor, this role requires collaboration with various departments to foster a culture of continuous improvement and accountability.
Key Responsibilities
- Plan, execute, and report on financial audits, including but not limited to accounts payable, accounts receivable, payroll, inventory, and general ledger.
- Evaluate the adequacy and effectiveness of internal controls and financial reporting processes.3. Identify and assess areas of financial risk and recommend improvements.
- Ensure compliance with relevant financial regulations, laws, and company policies.
- Review and assess risk management practices and assist in developing strategies to mitigate identified risks.
- Monitor and evaluate the implementation of audit recommendations and corrective actions.
- Identify opportunities for process improvements and efficiencies within financial operations.
- Collaborate with management to develop and implement best practices and controls.
- Provide training and support to staff on financial and compliance matters.
Required Qualifications
- Master’s degree in Accounting, Finance, or a related field; professional or similar certification is preferred.
- Minimum of internal audit experience of 3-4 years and experience in any FMCG or manufacturing sector will be preferred.
- Strong understanding of internal controls and risk management principles.
- Exceptional analytical skills and attention to detail.
- Proven ability to handle multiple tasks and meet deadlines.
- Excellent written and verbal communication skills.
- Proficient in Microsoft Office Suite and auditing software.
- Ability to work independently and collaboratively in teams.
- Knowledge of regulatory requirements and standards.
- Experience with operational and financial audits.
Skills: risk assessment,team collaboration,auditing software,internal controls,internal auditing,microsoft office suite,financial reporting,analytical thinking,risk management,analytical skills,time management,communication skills,problem solving
