Job Summary:
We are seeking a detail-oriented and proactive Internal Audit Executive to join our team. This role is crucial for ensuring the integrity of our financial and operational processes. The ideal candidate will be responsible for conducting internal audits, managing inventory checks, and contributing to the continuous improvement of our Standard Operating Procedures (SOPs).
Key Responsibilities
Audit & Control: Plan and execute internal audit procedures across the organization. You will be responsible for assessing compliance with company policies, statutory regulations, and internal controls to identify areas of risk and inefficiency.
Process Improvement: Actively identify and recommend improvements to existing processes and SOPs. You will work with various departments to implement changes that enhance operational efficiency, reduce errors, and strengthen the control environment.
Inventory Management: Lead and conduct periodic inventory checks, including physical stock counts, at manufacturing facilities and retail points. You will be responsible for reconciling inventory records and investigating any discrepancies.
Reporting & Communication: Prepare clear and concise audit reports detailing findings, recommendations, and action plans. You will present these reports to management and follow up to ensure that corrective actions are implemented in a timely manner.
Qualifications & Requirements
A Bachelor's Degree in Accounting, Finance, or a related field.
A minimum of 2 years of experience in an internal audit role. Experience within the retail or manufacturing industry is a plus.
Strong analytical and problem-solving skills, with excellent attention to detail. You must have solid communication and interpersonal skills to collaborate effectively with different teams.
Proficiency in Microsoft Office, particularly Excel. Experience with ERP systems is an added advantage.
