Internal Auditor at Cool Group of Companies

Job Summary

The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the company. The role ensures compliance with regulatory requirements, internal policies, and financial integrity while identifying areas for operational efficiency and risk mitigation.

Responsibilities

• Conduct periodic audits of financial records, inventory, procurement, and logistics to ensure compliance with company policies and regulations
• Assess internal controls and recommend improvements to mitigate risks and enhance operational efficiency
• Investigate irregularities and suspected fraudulent activities, reporting findings to management
• Identify potential financial, operational, and compliance risks and develop mitigation strategies
• Implement and update risk management frameworks and internal control procedures
• Review financial statements, transaction records, and expense reports for accuracy and completeness
• Ensure proper documentation and reporting of revenue, expenses, and foreign transactions
• Ensure transparency in supplier contracts, pricing, and payments
• Prepare and present audit reports with recommendations to senior management

Requirements

• Bachelor's Degree in Accounting
• 1–3 years of experience in internal audit, risk management, or compliance
• Strong knowledge of financial regulations, audit principles, and risk assessment methodologies
• Proficiency in Microsoft Office
• Professional certifications (e.g., ACA, ACCA, CFA) – an added advantage