Internal Audit Manager

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.

Requirements/Qualifications

• 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.

Competencies:

• 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: ayok@mophethgroup.com 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.