Internal Auditor

About This Role

Internal audits are at the core of this role, ensuring compliance with statutory regulations and evaluating the effectiveness of internal controls. This position is crucial for identifying areas for improvement and maintaining the integrity of financial reporting. It suits a detail-oriented individual with a passion for auditing and compliance.

Responsibilities

• Conduct internal audits across various departments, focusing on inventory and warehouse operations
• Perform damage audits to assess losses and recommend corrective actions
• Collaborate with external auditors during statutory audits to provide necessary documentation and support
• Prepare detailed audit reports outlining findings, risks, and recommendations for management
• Monitor compliance with internal policies and external regulations, ensuring adherence to best practices
• Assist in the development and implementation of audit plans and strategies
• Provide training and guidance to staff on audit processes and compliance requirements

Requirements

• Strong knowledge of internal auditing standards and practices
• Experience in inventory and warehouse operations auditing
• Familiarity with statutory and external audit processes
• Excellent analytical and problem-solving skills
• Strong attention to detail and ability to work independently
• Effective communication skills, both written and verbal