Our client in the FMCG industry is seeking a dedicated Internal Auditor to join their team. Reporting to the Senior Internal Auditor, the successful candidate will play a critical role in enhancing business operations by applying a systematic and disciplined approach to evaluating risk management, internal controls, and governance processes. The Internal Auditor will be responsible for assessing systems of control, conducting compliance and substantive audit tests, reviewing procedures and records, and recommending improvements that safeguard company resources and ensure compliance with laws and regulations. This role requires strong analytical skills, attention to detail, and the ability to work collaboratively in a dynamic environment. By maintaining proper audit documentation and supporting special investigations,
Key Responsibilities
- Assess and document systems of internal control across the organization.
- Perform compliance and substantive audit tests to evaluate the adequacy and effectiveness of controls in financial.
- Ensure accuracy, authenticity, and completeness of both accounting and non-accounting records.
- Review procedures and records to confirm they achieve intended objectives and appraise related policies and plans.
- Assist in conducting special examinations or investigations as directed by the Senior Internal Auditor.
- Recommend improvements in management controls to safeguard company resources, promote growth, and ensure compliance.
- Compile proper audit working papers, draft audit reports for review, and maintain audit files in line with internal audit policy.
- Collaborate with management and staff to strengthen governance, risk management, and compliance processes.
- Stay updated on industry standards, audit practices, and regulatory requirements to ensure continuous improvement.
Requirements
- Degree in Accounting, Finance, or related field.
- Professional certification (part ACIS, ACCA, CIA, CIMA, or CISA) preferred.
- Minimum of 3 years’ experience in internal auditing within the FMCG or related industry.
- Strong knowledge of IT/computerized accounting systems, ACL, and control standards.
- Thorough understanding of accounting principles, procedures, and practices for financial records and transactions.
- Proven ability to assess internal controls, perform compliance and substantive audit tests, and recommend improvements.
- Skilled in reviewing policies, procedures, and records to ensure adequacy and effectiveness.
- Excellent analytical, probing, and problem-solving skills with attention to detail.
- Proficiency in Microsoft Office applications (Word, Excel, Outlook, PowerPoint).
How to Apply
Apply via the following link: HTTPS://WWW.PRORECRUITCONSULTANTS.CO.ZW/JOBS/1445/
REF Code: 1445