Internal Auditor

We are looking for an experienced Internal Auditor to join our team and ensure effective internal controls, compliance, risk management, and operational efficiency across the company.

Key Responsibilities:

Internal Audit & Operations

. Conduct internal audits across all company departments according to the approved audit plan.

. Audit Finance & Accounting, HR, Procurement, Warehouses, Sales, Export, Logistics, Operations, Production, Maintenance, Farms, Stations, and supporting functions.

. Review workflows and ensure compliance with company policies and procedures.

. Assess segregation of duties, responsibilities, and internal controls.

Financial & Operational Audit

. Review financial and operational transactions and supporting documents.

. Audit expenses, purchases, invoices, warehouses, inventory, assets, sales, collections, revenues, and expenditures.

. Conduct periodic and surprise stock, asset, and custody counts.

Risk & Internal Controls

. Evaluate the effectiveness of internal control systems and identify weaknesses and risks.

. Identify non-compliance, errors, and financial or operational deviations.

. Recommend corrective actions and controls to prevent errors, fraud, and misuse of company resources.

Reporting & Follow-up

. Prepare internal audit reports covering findings, risks, root causes, and recommendations.

. Present audit results to management and senior management.

. Follow up on corrective actions and ensure audit findings are properly closed.

. Maintain organized and confidential audit working papers and records.

Requirements

• Bachelor’s degree in Accounting, Commerce, or a related field.

• 5–7 years of relevant Internal Audit experience.

• Experience auditing financial, operational, and administrative functions.

• Previous experience in Agricultural, Industrial, Commercial, or Export companies is preferred.

• Strong knowledge of internal controls, risk management, and audit procedures.

• Excellent proficiency in Microsoft Excel and accounting systems.

• Strong analytical skills with the ability to identify errors and deviations.

• Strong reporting, communication, and presentation skills.