Role and Context

The Internal Auditor will oversee internal controls and processes, recommend improvements to policies, and ensure compliance with government and company standards. Additional responsibilities may be assigned as required.

Reports To:

Finance Manager

Qualifications

• Bachelor’s or Master’s degree in Accounting or Finance
• CPA-K, CIA, or equivalent certification
• Experience as an internal/external auditor in a manufacturing company
• Proficiency in SAP (added advantage)

Experience

• Minimum of 5 years’ experience, with at least 3 years in a supervisory role

Skills and Knowledge

• Expertise in internal audit and process improvement within manufacturing
• Strong leadership, analytical, and problem-solving abilities, with data analytics skills
• Integrity, professionalism, and effective communication skills
• Ability to collaborate across cultures and locations
• Experience working with senior management to drive strategic decisions
• Knowledge of internal control frameworks, audit methodologies, and compliance

Key Outputs / Tasks

Duties & Responsibilities:

• Develop and coordinate the company’s internal auditing activities
• Implement internal auditing policies, procedures, and programs
• Review accounting procedures
• Assess adequacy of controls in assigned areas to achieve objectives
• Conduct independent audits of company records and activities
• Prepare analyses and reports for management
• Supervise and report on testing of internal controls over financial reporting
• Investigate irregularities and errors, recommend corrective actions
• Advise top management and board of directors on audit and control matters
• Conduct follow-up reviews of compliance deficiencies noted during audits
• Perform miscellaneous duties as assigned

• Develop and coordinate the company’s internal auditing activities
• Implement internal auditing policies, procedures, and programs
• Review accounting procedures
• Assess adequacy of controls in assigned areas to achieve objectives
• Conduct independent audits of company records and activities
• Prepare analyses and reports for management
• Supervise and report on testing of internal controls over financial reporting
• Investigate irregularities and errors, recommend corrective actions
• Advise top management and board of directors on audit and control matters
• Conduct follow-up reviews of compliance deficiencies noted during audits
• Perform miscellaneous duties as assigned

• Expertise in internal audit and process improvement within manufacturing
• Strong leadership, analytical, and problem-solving abilities, with data analytics skills
• Integrity, professionalism, and effective communication skills
• Ability to collaborate across cultures and locations
• Experience working with senior management to drive strategic decisions
• Knowledge of internal control frameworks, audit methodologies, and compliance

• Bachelor’s or Master’s degree in Accounting or Finance
• CPA-K, CIA, or equivalent certification
• Experience as an internal/external auditor in a manufacturing company
• Proficiency in SAP (added advantage)