The Role
Lead and execute internal audits: plan engagements, assess risks and controls, supervise fieldwork, document findings, report to senior management, track corrective actions, and improve audit processes.
Summary Generated by Built In
Position Title: Lead Internal Auditor
Industry: FMCG Manufacturing
Job Summary:
The Lead Internal Auditor is responsible for leading audit engagements and ensuring that the organization complies with internal policies, procedures, and regulatory requirements. This role involves coordinating with various departments, evaluating internal controls, identifying areas for improvement, and making recommendations to enhance operational efficiency and effectiveness.
Key Responsibilities:
Planning and Preparation:
• Develop audit plans, including scope, objectives, and timelines.
• Conduct preliminary risk assessments and gather relevant background information.
• Coordinate with management and other stakeholders to schedule audit activities.
Audit Execution:
• Lead and supervise the audit team during fieldwork.
• Conduct detailed testing of internal controls, processes, and transactions.
• Identify and document audit findings, including areas of non-compliance and potential risks.
Reporting and Communication:
• Prepare comprehensive audit reports with findings, conclusions, and recommendations.
• Present audit results to senior management and relevant stakeholders.
• Provide guidance and training to junior auditors and staff.
Follow-up and Monitoring:
• Track the implementation of audit recommendations and corrective actions.
• Conduct follow-up audits to ensure compliance with recommendations.
• Monitor ongoing risks and control environment changes.
Continuous Improvement:
• Stay current with industry trends, best practices, and regulatory changes.
• Recommend improvements to the audit methodology and processes.
• Participate in professional development opportunities and training.
Requirements
Qualifications:
• Academic qualification : Bachelor’ Degree in Commerce/ Accounts/ Finance/ Economics from a recognized University
• Professional qualification : Certified Public Accountant CPA-K/ ACCA, Certified Internal Auditor (CIA).
• Membership of Institute of Internal Auditors (IIA) or Information Systems Audit (ISA) will be an added advantage
• Experience : Minimum Five (5) Years experience in Internal Audit.
• Functional Skills: Hands on experience in auditing through Computerized Systems, knowledge of ERP. Proficient in word/ excel.
Skills:
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficiency in audit software and Microsoft Office Suite.
• Detail-oriented with a high degree of accuracy.
• Ability to work independently and as part of a team.
Skills Required
- Bachelor's degree in Commerce, Accounts, Finance, or Economics
- Certified Public Accountant (CPA-K) or ACCA
- Certified Internal Auditor (CIA)
- Membership of Institute of Internal Auditors (IIA) or Information Systems Audit (ISA)
- Minimum five (5) years experience in Internal Audit
- Hands-on experience auditing computerized systems
- Knowledge of ERP systems
- Proficiency in Microsoft Word and Excel (Microsoft Office Suite)
- Proficiency in audit software
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Detail-oriented with high degree of accuracy
- Ability to work independently and as part of a team
Am I A Good Fit?
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.
Success! Refresh the page to see how your skills align with this role.
The Company
What We Do
We go the extra mile for your last mile – with specialized divisions to serve even the most diverse of industries. CDL is your premier regional carrier for complete delivery coverage – guaranteed.
%20.jpeg)
