The Internal Audit Manager will provide expert guidance on financial accuracy, internal controls, and regulatory compliance. This role involves examining and recommending improvements in risk management across operating processes and financial operations. The manager also ensures adherence to company policies and governance standards.
The Ideal Candidate
A self-driven and results-oriented professional with excellent organizational skills and attention to detail. The candidate should be a collaborative team player with strong mathematical, computing, critical thinking, and communication skills (both verbal and written). Time management and emotional intelligence are essential, along with a strong sense of accountability and responsibility.
Key Responsibilities
Develop an annual audit plan for management review and approval; execute the plan and prepare comprehensive reports.
Prepare and present audit findings, providing professional observations and actionable recommendations.
Offer objective advice on financial accuracy, internal controls, and governance structures.
Identify process inefficiencies and recommend risk mitigation strategies and cost-saving measures.
Conduct continuous audits on expenditures and associated documentation to ensure transparency, accuracy, timeliness, and accountability.
Ensure the organization's compliance with established policies, procedures, legislation, and regulations, particularly regarding governance.
Perform periodic audits of various depots, departments, and units to uphold operational integrity.
Requirements
Desired Qualifications
A degree in Financial Accounting, Cost Accounting, Management Accounting, or a related field.
Accreditation with a recognized professional body, preferably Certified Internal Auditor (CIA).
5–10 years of relevant experience in the FMCG Food Manufacturing Industry.
Strong understanding of business processes and financial concepts, including ROI, markups, margins, and profitability.
Ability to work independently with meticulous attention to detail and strong multi-tasking capabilities.
Exceptional accounting skills and familiarity with industry best practices.
Proficient in documentation, presentation, and communication, with expertise in using relevant computer applications.