Job Purpose
To examine and evaluate whether the company’s framework of risk Management, control and governance processes, is adequate to the industry norm and functioning properly.
To give appraisal of the Internal control systems and recommend improvements to ensure that the Company’s operations are at minimum risk
To continually examine and evaluate the procedures and processes and give assurance that they are in conformity with the Company’s set policies.
Responsibilities for the Internal Auditor Job
Examine & Evaluate the adequacy & effectiveness of internal control systems at various operations & activities of the company
Review the application and effectiveness of risk management procedures and risk assessment methodologies at various operations and activities of the company.
Review of systems policies and procedures for all departments,
Evaluate adherence to legal and regulatory requirements and approved policies & procedures
Develop an annual risk based audit plan using input from the team and stakeholders to identify priorities and resource requirements for the year.
Annual audit plan to cover all activities of operations for company
Routine compliance audit on the statutory and other legal requirements
Ensure that company policies and SOPs are adhered to through regular audits; reviewing per changing business environment and developing policies where none exist.
TB audit to ensure completeness and accuracy of the postings
Recommend on procedure and/or process changes to enhance control and render company at minimum business risk
Monthly stock verification of Finished goods, Pacmat raw material and Engineering Spares
Surprise stock checks at all locations
Review of inventory controls
Review of insurance coverage and claims
Issue final audit reports in time with all recommendations agreed and accepted by individual/group
Translate raw system data into management information for decision making
Internal Auditor Job Requirements
Certified Public Accountant
Over 5 Years relevant experience in Audit & Management
Good Interpersonal & communication Skills
Computer Literate with DBMS skills, highly analytical and good report writing skills
Ability to develop self & others
Integrity
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