Internal Auditor
Internal Auditor
Posted on :
26-04-2025
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1 Vacancy
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Job Description
Position Title: Internal Auditor
Industry: FMCG/ Manufacturing Industry
Job Summary:
The Internal Auditor is responsible for leading audit engagements and ensuring that the organization complies with internal policies procedures and regulatory requirements. This role involves coordinating with various departments evaluating internal controls identifying areas for improvement and making recommendations to enhance operational efficiency and effectiveness.
Key Responsibilities:
Planning and Preparation:
Develop audit plans including scope objectives and timelines.
Conduct preliminary risk assessments and gather relevant background information.
Coordinate with management and other stakeholders to schedule audit activities.
Audit :
Lead and supervise the audit team during fieldwork.
Conduct detailed testing of internal controls processes and transactions.
Identify and document audit findings including areas of noncompliance and potential risks.
Reporting and Communication:
Prepare comprehensive audit reports with findings conclusions and recommendations.
Present audit results to senior management and relevant stakeholders.
Provide guidance and training to junior auditors and staff.
Followup and Monitoring:
Track the implementation of audit recommendations and corrective actions.
Conduct followup audits to ensure compliance with recommendations.
Monitor ongoing risks and control environment changes.
Continuous Improvement:
Stay current with industry trends best practices and regulatory changes.
Recommend improvements to the audit methodology and processes.
Participate in professional development opportunities and training.
Requirements
Requirements
Qualifications:
Education: Bachelor s degree in accounting Finance Business Administration or related field.
Certification: Certified Internal Auditor (CIA) Certified Public Accountant (CPA) or equivalent professional certification.
Experience: Minimum of 24 years of auditing experience.
Strong ERP systems understanding (SAP Oracle Microsoft Dynamics etc)
FMCG or manufacturing industry experience is a strong advantage.
Skills:
Strong analytical and problemsolving skills.
Excellent communication and interpersonal skills.
Proficiency in audit software and Microsoft Office Suite.
Detailoriented with a high degree of accuracy.
Ability to work independently and as part of a team.
Employment Type
Full Time
Key Skills
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