Requirements
Qualifications & Experience:Bachelor’s degree in Accounting, Finance, or related field.3–5 years of experience in internal or external audit.Professional certification (CIA, CPA, or progress toward certification) is preferred.Experience in retail or manufacturing or FMCG or similar industry is an advantage.
Description
Job Title: Senior Internal AuditorDepartment: Internal AuditReports To: Internal Audit Supervisor / ManagerJob Purpose:To perform independent and objective audit assignments, assess internal controls, and support the organization in improving operational efficiency and risk management.Key Responsibilities:Execute audit assignments in accordance with the audit plan and internal audit standards.Perform detailed testing of financial, operational, and compliance controls.Identify control gaps, risks, and inefficiencies, and propose recommendations.Prepare working papers and ensure proper documentation of audit evidence.Draft audit findings and assist in preparing audit reports.Conduct follow-up reviews on previously identified issues.Participate in risk assessment and contribute to audit planning activities.Ensure adherence to internal policies, procedures, and regulatory requirements.Support special reviews, investigations, and ad-hoc assignments.