Internal Audit Executive

Key Responsibilities – Internal Audit Executive

• Conduct scheduled and surprise audits of financial transactions, business processes, operational activities, and internal controls.
• Review records, documentation, and system controls to identify discrepancies, process gaps, and compliance issues.
• Document audit findings, maintain working papers, and prepare reports with practical recommendations for review by the Head of Process Audit.
• Coordinate with departments to obtain audit evidence and clarify observations.
• Follow up on corrective actions and verify timely closure of audit findings.
• Maintain audit records and support continuous improvement of internal controls, operational efficiency, and compliance.

Qualifications & Experience

• ACCA / ICMA (Qualified or finalist) or BS Accountng and Finance
• 1 -2 years of relevant experience, preferably within a manufacturing environment.