Internal Auditor

Key Responsibilities:

1. Revenue Leakages:

• Identify, analyze, and mitigate revenue leakage points.
• Develop robust controls to safeguard revenue streams.

2. Stock Audit/Verification:

• Plan and execute periodic stock audits across all locations.
• Ensure adherence to inventory management policies and investigate variances.

3. Internal Financial Controls (IFC):

• Evaluate the effectiveness of internal financial controls.
• Recommend and implement improvements to align with compliance standards.

4. Fixed Asset Verification:

• Conduct physical verification of fixed assets.
• Ensure proper tagging, valuation, and reporting of assets.

5. External Audit Coordination:

• Act as a liaison for external auditors (statutory and internal).
• Facilitate audit processes by providing timely and accurate information.

6. Product Costing:

• Review and validate product costing methodologies.
• Monitor variances and provide insights for cost optimization.

7. Audit Reporting:

• Prepare and present audit findings to senior management.
• Develop action plans to address identified issues.

8. Process Improvements:

• Continuously assess and enhance business processes for efficiency and compliance.
• Conduct risk assessments and recommend preventive measures.

9. Compliance:

• Ensure compliance with applicable laws, regulations, and corporate policies.
• Stay updated with changes in financial regulations and standards.

10. Team Collaboration:

• Work closely with cross-functional teams, including Finance, Operations, and Procurement, to drive internal audit initiatives.

Key Competencies:

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to manage multiple audits/projects simultaneously.
• High attention to detail and a proactive approach to identifying risks and opportunities.