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Internal Audit Manager

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Job Details

Job Summary

  • We are seeking an experienced and highly analytical Internal Audit Manager to lead our Internal Audit function.
  • The successful candidate will be responsible for developing and implementing audit strategies, evaluating internal controls, managing risk, ensuring regulatory compliance, and improving operational efficiency across the organization.
  • The ideal candidate should possess strong leadership, financial, and operational auditing experience, preferably within a manufacturing environment.

Key Responsibilities

  • Develop and implement the annual internal audit plan based on organizational risk assessments.
  • Lead financial, operational, compliance, and inventory audits across all departments.
  • Evaluate the effectiveness of internal controls, governance processes, and risk management systems.
  • Review financial records, procurement activities, inventory management, production processes, and operational procedures.
  • Identify control weaknesses, operational inefficiencies, and areas of potential fraud or financial loss.
  • Prepare detailed audit reports with findings, recommendations, and corrective action plans.
  • Monitor the implementation of audit recommendations and verify corrective actions.
  • Ensure compliance with company policies, accounting standards, and statutory regulations.
  • Provide advisory support to management on internal control improvements and business process optimization.
  • Supervise and mentor Internal Audit Officers and other audit personnel.
  • Liaise with external auditors and regulatory agencies during statutory audits and inspections.
  • Promote a culture of accountability, compliance, and continuous improvement throughout the organization.

Qualifications and Requirements

  • Bachelor's Degree in Accounting, Finance, Economics, Business Administration, or a related discipline.
  • Master's Degree in Accounting, Finance, Business Administration MBA, or a related field will be an added advantage.
  • Professional certification such as ACA, ACCA, CIA, ANAN, CISA, or equivalent is highly desirable.
  • 7–10 years' relevant experience in Internal Audit, External Audit, Risk Management, or Compliance, with at least 3 years in a managerial or supervisory role.
  • Experience in the manufacturing or industrial sector is highly preferred.
  • Strong knowledge of auditing standards, internal control frameworks, enterprise risk management, and corporate governance.
  • Excellent analytical, investigative, leadership, and report-writing skills.
  • Proficiency in Microsoft Office applications, particularly Excel, and experience with ERP systems is an added advantage.
  • High level of integrity, confidentiality, and professional ethics.

What We Offer

  • Competitive salary and comprehensive benefits package.
  • Professional development and leadership opportunities.
  • A collaborative and innovative working environment.
  •  Career growth within a leading automobile manufacturing company.
About the Company
Proforce Limited

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