Internal Audit Manager


Job description

Main responsibilities:

  • Perform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Determine internal audit scope and develop annual plans.
  • Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts etc 

Main Duties

  • Assist in the development of organizational Risk Management Plan
  • Plans financial, regulatory, compliance or operational reviews/audits.
  • Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization.
  • Conduct performance audits and special audit investigations as and when necessary, or upon request by an appropriate authority.
  • Liaise with all departments within the organization to ensure effective and efficient auditing of operations.
  • Coordinate audit activities with external auditors.
  • Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the organization.
  • Monitor and review performance of every year.
  • Undertake any other duties that may be assigned from time to time.

Job Requirement

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field. CPA, CIA, or other relevant certifications preferred.
  • Proven experience 05 years in internal auditing, preferably within the food manufacturing industry or a related field.
  • Strong knowledge of auditing standards, principles, and practices, including risk assessment methodologies and internal control frameworks.
  • Excellent analytical skills with the ability to identify issues, evaluate evidence, and develop practical recommendations.
  • Effective English communication skills, both verbal and written.
  • Demonstrated leadership abilities with experience in managing audit projects and leading a team of auditors.
  • Proficiency in audit software, data analytics tools, SAP, and Microsoft Office applications.

Required Job Skills

Internal Audit Auditing Standards Internal Control