Internal Audit Manager at AMO Farm Sieberer Hatchery Limited

Job Purpose

To support the Head, Internal Audit and Risks in evaluating and strengthening the organization's governance, risk management, and internal control systems. The Internal Audit Manager ensures that business processes across all entities are compliant, efficient, and aligned with company objectives. The role provides assurance and advisory support that promotes transparency, accountability, and sustainable operational performance.

Key Responsibilities

Audit Planning and Strategy

• Assist in developing and executing the annual internal audit plan based on risk assessment and strategic priorities
• Identify high-risk areas across finance, operations, procurement, logistics, production, and sales
• Plan and lead audit engagements to evaluate the adequacy and effectiveness of internal controls
• Ensure that audit procedures and documentation comply with professional standards

Internal Control and Risk Management

• Evaluate the effectiveness of internal control systems and recommend improvements to mitigate business risks
• Monitor compliance with internal policies, procedures, and regulatory requirements
• Support the Head, Internal Audit and Risks in embedding enterprise risk management practices across business units
• Conduct special reviews or risk-based audits as assigned

Financial and Operational Audits

• Review financial transactions, cost structures, and asset utilization to ensure accuracy and accountability
• Conduct operational audits to assess efficiency, productivity, and adherence to standard operating procedures
• Evaluate procurement processes, contract management, and stock control to prevent fraud and resource wastage
• Provide audit recommendations to enhance performance and reduce operational risks

Compliance and Regulatory Oversight

• Ensure compliance with statutory and internal regulatory frameworks across all business functions