Audit Execution: Plan and perform risk-based audits of financial, operational, and compliance processes related to accessories (inventory, sales, procurement, etc.). Risk & Control Assessment: Evaluate the effectiveness of internal controls, identify control weaknesses, and assess risks, particularly around inventory management (stock, WIP) and asset verification. Reporting & Communication: Prepare detailed audit reports, present findings, and provide actionable recommendations for improvements to senior management. Compliance: Ensure adherence to company policies, procedures, and external regulations (e.g., Companies Act). Physical Verification: Conduct physical verification of fixed assets and inventory/stock, ensuring computer records match physical quantities. Fraud Detection: Investigate and identify potential fraud or irregularities. Process Improvement: Recommend efficiencies, cost savings, and improved controls for the accessories business. Follow-Up: Monitor management's implementation of corrective actions for identified issues.

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Internal Auditor