POSITION OVERVIEW
- The Assistant Internal Auditor evaluates operational, financial, and compliance controls across FMCG manufacturing and distribution workflows to mitigate operational risks, protect company assets, and ensure strict regulatory adherence.
KEY RESPONSIBILITIES
- Assist in executing internal audit plans, financial reviews, and operational compliance evaluations across plant facilities and distribution networks.
- Examine financial records, inventory logs, procurement files, and production reports to verify accuracy and compliance with internal policies.
- Evaluate internal controls within manufacturing, supply chain, and warehouse operations to identify bottlenecks, waste, or fraud risks.
- Participate in physical stock takes, fixed asset verifications, and raw material reconciliations.
- Draft clear, evidence-based audit findings and recommendations for senior review.
- Follow up on audit recommendations to ensure implementation within agreed timelines.
- Support special investigations, ad-hoc compliance reviews, and risk assessments as directed by leadership.
QUALIFICATIONS & REQUIREMENTS
- Bachelor's degree in Commerce (BCom), Accounting, Finance, or a related field.
- Diploma or Degree in Accounting or Auditing.
- Professional qualification, certifications & Membership (IIA, ICPAK, ISACA, CFE) will be an added advantage.
- Minimum of 5 years of experience in internal audit, preferably within a manufacturing or FMCG production environment.
- Practical knowledge of internal audit methodologies, internal control frameworks, and risk assessment techniques.
- Strong analytical, data verification, and reporting capabilities with high attention to detail.
- High professional integrity, objectivity, and excellent written and verbal communication skills.