Job Expired

Job Title: Internal Audit Manager

Location: Mopheth Group Headquarters

Reports To: The Board

Role Overview:

audits across all business units, including retail stores, wholesale business, food and beverages manufacturing, e-commerce, and health technology solutions. This role ensures the effectiveness of internal controls, compliance with regulations, and the integrity of financial and operational processes.


Job Functions/Responsibilities

  • Develop and implement a comprehensive audit plan covering all business units and operations.
  • Conduct risk assessments to identify areas of potential vulnerability and risk.
  • Design audit programs and procedures tailored to specific business processes and risks.
  • Execute audits, including operational, financial, compliance, and IT audits, ensuring adherence to audit standards and protocols.
  • Evaluate internal controls and processes across various business activities, including inventory management, sales transactions, cash handling, procurement, production, and logistics.
  • Assess compliance with industry standards and regulations, especially within manufacturing and healthcare-related operations.
  • Audit online sales transactions, payment processing, data security, and the effectiveness of e-commerce platforms.
  • Review and analyze financial records to ensure accuracy and regulatory compliance.
  • Evaluate quality control procedures, production efficiency, and inventory management within manufacturing operations.
  • Assess logistics and supply chain management processes for efficiency and effectiveness.
  • Conduct cost structure and waste management audits to identify areas for operational improvement.
  • Evaluate data privacy and security measures, particularly in health technology solutions.
  • Ensure compliance with healthcare regulations and standards, protecting sensitive health information.
  • Review the functionality and user experience of technology platforms to ensure they meet business needs and compliance requirements.
  • Prepare detailed audit reports with findings, risks, and recommendations.
  • Present audit findings to senior management and relevant stakeholders.
  • Collaborate with department heads and business unit leaders to address and resolve identified issues.
  • Follow up on audit recommendations to ensure timely and effective implementation.
  • Ensure compliance with internal policies, regulatory requirements, and industry standards.
  • Stay updated with changes in laws, regulations, and best practices affecting the business.
  • Promote a culture of continuous improvement and risk awareness across the organization.


  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; CIA, CPA, or equivalent professional certification preferred.
  • Minimum of 7 years of progressive experience in internal auditing, with at least 3 years in a managerial role.
  • Strong knowledge of auditing standards, internal controls, and risk management.
  • Experience in auditing diverse business operations, including retail, manufacturing, e-commerce, and technology solutions.
  • Excellent analytical, problem-solving, and organizational skills.
  • Strong communication and interpersonal skills, with the ability to interact effectively with all levels of management.
  • Proficiency in audit software and Microsoft Office Suite.


  • Leadership: Ability to lead and manage a team of auditors, providing guidance and support.
  • Analytical Thinking: Strong capability to analyze complex processes and identify risks and inefficiencies.
  • Attention to Detail: Meticulous in reviewing and ensuring the accuracy of audit findings.
  • Problem-Solving: Skilled in developing practical solutions to address identified issues.
  • Communication: Effective in presenting audit findings and recommendations clearly and concisely.



Application Deadline

15th July, 2024.


How To Apply

Interested and qualified candidates should send their CV to: using “Application for Internal Audit Manager Position” as the subject of the mail.

Note: Mopheth Group is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

More Information

  • This job has expired!
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