Internal Auditor Role

Internal Auditor Role at East Africa's leading consumer plastics brand, leading the Internal Audit function to add value and improve operations through a systematic and disciplined approach to risk management, control, and governance.

Requirements

• Develop and implement an internal audit strategy, risk-based audit plan, and audit policies and procedures
• Monitor and evaluate the effectiveness of internal control systems
• Identify areas of potential fraud and recommend appropriate controls
• Prepare detailed audit reports for the Board of Directors
• Provide guidance and advice to management on audit-related matters
• Liaise with internal stakeholders to ensure appropriate audit coverage
• Identify risks and deficiencies in internal control, procedures and processes
• Identify loopholes and recommend risk aversion and cost savings measures in the assigned areas
• Conduct follow up audits to monitor timely implementation of management's action plans
• Review and recommend changes in internal controls as appropriate
• Ensure compliance with applicable laws and regulations