Job Summary
The Group Auditoris responsible forproviding independent assurance on the effectiveness of internal controls, risk management processes, governance structures, and operational compliance across allGroup business units and locations.
Key Responsibilities
- Develop and execute annual Group audit plans.
- Conduct financial, operational, and compliance audits across all locations.
- Assess effectiveness of internal controls and risk management processes.
- Verify financial records, inventory, assets, and operational activities.
- Investigate fraud, irregularities, and control breaches.
- Identifyoperational inefficiencies and recommend corrective actions.
- Monitor implementation of audit recommendations.
- Conduct surprise audits and spot checks where necessary.
- Prepare audit reports for executive management.
- Support business units in strengthening internal controls.
- Ensure compliance with company policies and regulatory requirements.
- Provide recommendations for improving operational efficiency and accountability.
Qualifications & Experience
- Bachelor's Degree in Accounting, Finance, Economics, or related discipline.
- ICAN, ACCA, CIA, or equivalent professional qualification isrequired.
- Minimum of 7 years' audit experience, with at least 3 years in a senior audit role.
- Experience auditing multi-location operations is highly desirable.
Required Skills & Competencies
- Internal and external auditing.
- Risk assessment and control evaluation.
- Fraud detection and investigation.
- Financial analysis.
- Report writing and presentation.
- Integrity and confidentiality.
- Strong analytical and problem-solving abilities.