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Internal Auditor - Third Party Recruitment

Company:
BrighterMonday Consulting
Location:
Kampala, Uganda
Posted:
April 08, 2024
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Description:

Job Summary The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the manufacturing and processing operations of our fast-moving consumer goods business.

Minimum Qualification: Bachelors Experience Level: Mid level Experience Length: 3 years Job Description/Requirements Job Title: Internal Auditor Company Overview: We are a leading manufacturer and processor of fast-moving consumer goods, committed to delivering high-quality products to our customers.

As part of our continuous improvement efforts, we are seeking a dynamic and experienced Internal Auditor to join our team.

Job Purpose: The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the manufacturing and processing operations of our fast-moving consumer goods business.

The role will involve conducting internal audits, identifying areas for improvement, and providing recommendations to enhance operational efficiency and compliance with regulatory requirements.

Key Roles and Responsibilities: Conduct internal audits of manufacturing and processing operations to assess the effectiveness of internal controls, risk management processes, and compliance with company policies and procedures.

Evaluate financial, operational, and compliance risks associated with manufacturing and processing activities, identifying areas of concern and recommending corrective actions.

Review inventory management processes, including inventory counting procedures, stock reconciliations, and adherence to FIFO/LIFO principles.

Assess the adequacy of controls over production processes, including raw material procurement, production scheduling, quality control, and product traceability.

Evaluate the effectiveness of health and safety protocols within manufacturing facilities, ensuring compliance with regulatory requirements and industry standards.

Analyze financial transactions and expenditure to detect fraud, errors, or inefficiencies, and recommend measures to mitigate risks.

Collaborate with cross-functional teams to develop and implement process improvements, internal control enhancements, and risk mitigation strategies.

Prepare comprehensive audit reports detailing findings, recommendations, and action plans for management review and follow-up.

Stay abreast of changes in regulations, industry standards, and best practices relevant to manufacturing and processing operations, and incorporate updates into audit processes.

Qualifications and Skills: Bachelor's degree in Accounting, Finance, or a related field.

Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation preferred.

Minimum of [3-4] years of experience in internal auditing, preferably within the manufacturing or FMCG industry.

Strong understanding of manufacturing and processing operations, including inventory management, production processes, and quality control procedures.

Knowledge of auditing standards, risk assessment techniques, and internal control frameworks Excellent analytical skills with the ability to interpret complex data, identify trends, and make actionable recommendations.

Proficiency in auditing software, ERP systems, SAP and Microsoft Office Suite.

Effective communication skills, including the ability to clearly articulate audit findings and recommendations to stakeholders at all levels.

Strong interpersonal skills with the ability to collaborate effectively with cross-functional teams and build positive working relationships.

Detail-oriented and organized, with the ability to prioritize tasks and manage multiple assignments simultaneously.

Commitment to integrity, ethics, and professionalism in all aspects of auditing practice.

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