Controls/Internal Auditor

A dynamic team is expanding and looking for the right talent. Key Responsibilities: - Plan and conduct financial, operational, compliance, and systems audits across Group entities. - Evaluate internal control systems, business processes, and risk management practices. - Identify control gaps, process weaknesses, and non-compliance with policies and regulations. - Review accuracy and integrity of financial records, reconciliations, and reports. - Assess compliance with IFRS, internal policies, statutory, and regulatory requirements. - Perform risk assessments and recommend mitigation and control improvement measures. - Conduct spot checks and surprise audits in high-risk areas such as procurement, inventory, payroll, and cash handling. - Verify existence, valuation, and safeguarding of assets through physical inspections. - Review procurement, inventory, payroll, and asset management processes for efficiency and value for money. - Prepare clear audit reports highlighting findings, risks, root causes, and actionable recommendations. - Follow up on implementation of audit recommendations and report progress to management. - Support external auditors during statutory audits and regulatory reviews. Required Qualifications: & Experience: - Bachelor’s degree in Accounting, Finance, or Business Administration. - CPA (K) / ACCA qualification; additional certification in CIA or CISA is an added advantage. - 3-5 years of experience in internal audit, controls review, or risk management. - Familiarity with IFRS, tax, and regulatory frameworks. - Experience in audit reporting, control testing, and process improvement.