Internal auditor

Job Summary

The Internal Auditor is responsible for conducting field audits and walkthroughs to evaluate the effectiveness of internal controls, accuracy of transactions, and compliance with company policies and procedures. The role supports the Internal Audit function by identifying control weaknesses, process gaps, and non-compliance issues, and by assisting in the preparation of audit reports and follow-up of corrective actions.

• Conduct field audits and process walkthroughs of operational, sales, and Accounts Receivable (AR) activities.
• Test internal controls to determine adequacy, effectiveness, and compliance with established policies and procedures.
• Verify the accuracy, completeness, and validity of transactions through substantive and control testing.
• Review sales documents, collection records, inventory movements, and delivery documents to ensure proper authorization and recording.
• Identify control deficiencies, non-compliance issues, and operational process gaps, and document observations in a clear and factual manner.
• Prepare and maintain complete and accurate audit working papers in accordance with internal audit standards.
• Assist in the preparation of audit reports, including supporting schedules, findings, and evidence.
• Follow up on agreed corrective actions and management responses to ensure timely implementation.
• Coordinate with auditees to obtain audit evidence and clarify process-related concerns.
• Perform other audit-related duties as may be assigned by the Senior Internal Auditor or Audit Manager.

• Bachelor’s degree in Accountancy, Finance, Business Administration, or a related field.
• At least 1–3 years of relevant experience in internal audit, external audit, accounting, or compliance.
• Experience in auditing sales, AR, and inventory processes is an advantage.

• Basic to intermediate knowledge of internal controls and audit procedures.
• Strong attention to detail and analytical skills.
• Good written and verbal communication skills.
• Ability to work independently and as part of a team.
• High level of integrity, objectivity, and confidentiality.
• Driving is an advantage but not required.