Internal Auditor

We are looking for anexperienced Internal Auditorto join our team and ensure effective internal controls, compliance, risk management, and operational efficiency across the company.

Key Responsibilities:

Internal Audit & Operations

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Conduct internal audits across all company departments according to the approved audit plan.

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Audit Finance & Accounting, HR, Procurement, Warehouses, Sales, Export, Logistics, Operations, Production, Maintenance, Farms, Stations, and supporting functions.

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Review workflows and ensure compliance with company policies and procedures.

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Assess segregation of duties, responsibilities, and internal controls.

Financial & Operational Audit

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Review financial and operational transactions and supporting documents.

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Audit expenses, purchases, invoices, warehouses, inventory, assets, sales, collections, revenues, and expenditures.

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Conduct periodic and surprise stock, asset, and custody counts.

Risk & Internal Controls

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Evaluate the effectiveness of internal control systems and identify weaknesses and risks.

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Identify non-compliance, errors, and financial or operational deviations.

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Recommend corrective actions and controls to prevent errors, fraud, and misuse of company resources.

Reporting & Follow-up

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Prepare internal audit reports covering findings, risks, root causes, and recommendations.

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Present audit results to management and senior management.

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Follow up on corrective actions and ensure audit findings are properly closed.

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Maintain organized and confidential audit working papers and records.