The Internal Auditor will
be responsible for the examination and analysis of business records,
information systems, financial statements, and company assets to evaluate
relevant risks, determine financial status and operating performance, and
prepare and complete audit reports with recommendations to manage risk and
improve business results for identified business units.
Oversee and perform the audit of financial statements and
ledgers to ensure that they are accurate, complete, and comply with laws
Assess financial and operations processes and make
best-practices recommendations to management to ensure efficiency and use
of accepted accounting procedures.
Identify and recommend ethical, legal, and ethical ways to
reduce costs, enhance revenues, and improve profits.
Review for compliance with financial and operational
processes and procedures, and review for regular and timely compliance
with internal controls.
Finding, reporting, and recommending controls to stop fraud
and systematic errors.
Oversee and perform an audit of the costing & and pricing
process to eliminate errors and ensure accuracy.
Identify and assess areas of significant business risk.
Identify and reduce all business and financial risks through
effective implementation and monitoring of controls.
Ability to manipulate large amounts of data and to compile
Proven knowledge of auditing standards and procedures, laws,
rules, and regulations
High attention to detail and excellent analytical skills
Sound independent judgment
Bachelor’s degree from a recognized university.
Professional certification e.g. CIA, CISA, or CFE will have
an added advantage.
Five years of work experience in an internal audit
environment, preferably in a retail or manufacturing environment
How To Apply
Apply by emailing your
motivation letter and CV with the subject “Store
Manager Position” to: email@example.com to
be received no later than 19
January 2024, close of business. Applications will be
reviewed on a rolling basis.