Internal Auditor

The Internal Auditor will be responsible for assessing and improving the company’s internal controls, risk management, and governance processes. This role involves conducting audits, identifying potential risks, and recommending solutions to enhance operational effectiveness and regulatory compliance.

Key Responsibilities

            •           Develop and implement an annual internal audit plan tailored to the company’s specific risks and challenges.

            •           Conduct audits of financial records, operational processes, and compliance with company policies.

            •           Assess inventory management systems, ensuring accuracy in tracking raw materials and finished goods.

            •           Identify and evaluate potential risks in manufacturing operations, supply chain, and procurement processes.

            •           Review production cost controls, including labour, materials, and overhead, to ensure profitability and efficiency.

            •           Recommend improvements to internal controls to mitigate risks and enhance operational performance.

            •           Ensure compliance with industry regulations, safety standards, and company policies.

            •           Prepare detailed audit reports with findings, recommendations, and action plans for management.

            •           Collaborate with management to address audit findings and track the implementation of corrective actions.

            •           Analyse production workflows, identifying areas for cost reduction and process optimization.

            •           Evaluate the effectiveness of quality control measures in the production of cabinets.

            •           Provide insights to improve procurement practices and vendor management.

            •           Present audit findings and recommendations to senior management and the board of directors.

            •           Act as a trusted advisor to management on financial and operational best practices.

Requirements

• At least a Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

OR

• Minimum of 3 years of experience in auditing, preferably in the manufacturing industry.

• Strong knowledge of internal control frameworks, risk assessment methodologies, and auditing standards.

• Experience with ERP systems and financial reporting tools is a plus.

• Proficiency in Microsoft Excel, accounting software, and data analysis tools.

• Excellent analytical, problem-solving, and report-writing skills.

• Strong communication and interpersonal skills to work effectively with cross-functional teams.

• High level of integrity, attention to detail, and ability to work independently.