Internal Auditor at Sales Force Consulting

Job Summary

The Internal Auditor is responsible for independently evaluating the company's internal control systems, risk management frameworks, and compliance with policies and regulations. The role ensures that financial, operational, and business processes are efficient, reliable, and aligned with organizational goals.

Key Responsibilities

• Develop and execute risk-based internal audit plans covering financial, operational, and compliance processes
• Conduct routine and surprise audits across departments, production facilities, warehouses, and sales outlets
• Assess the adequacy, effectiveness, and efficiency of internal controls in safeguarding company assets
• Verify accuracy and reliability of financial transactions, inventory management, and cost control processes
• Ensure compliance with company policies, statutory regulations, and industry standards
• Prepare and present detailed audit reports and outcomes highlighting findings, risks, and recommendations for improvement
• Advise management on risk mitigation, process optimization, and internal control enhancement
• Monitor adherence to internal financial and operational controls across departments
• Stay updated on changes in financial regulations, tax laws, and compliance frameworks relevant to operations

Requirements

• Bachelor's Degree in Accounting, Finance, or a related field
• Professional certification such as ACA (strong advantage)
• 5-7 years of audit experience, preferably in FMCG, manufacturing, or similar fast-paced environments
• Strong knowledge of auditing principles, internal control frameworks, and risk management
• High integrity, objectivity, and attention to detail
• Analytical mindset with the ability to identify process weaknesses and practical solutions
• Excellent written and verbal communication skills
• Proficiency in Microsoft Excel, ERP systems, and accounting software