Audit Manager at Ajoke Group Limited

Responsibilities

• Plan and execute internal audit engagements across manufacturing plants, warehouses, sales offices, and corporate functions
• Develop risk-based audit plans aligned with business objectives and industry risks
• Evaluate the effectiveness of internal controls, policies, and procedures
• Review financial and operational processes for accuracy, efficiency, and compliance
• Ensure compliance with company policies, statutory requirements, and regulatory standards
• Conduct audits related to inventory management, procurement, production, distribution, and sales operations
• Assess controls over revenue recognition, trade promotions, discounts, and rebates
• Identify process gaps, control weaknesses, and potential fraud risks
• Recommend practical and value-added process improvements
• Prepare clear and concise audit reports with findings and recommendations
• Discuss audit observations with management and agree on corrective action plans
• Track and follow up on implementation of audit recommendations
• Coordinate with external auditors and support statutory and special audits
• Review SOPs and suggest enhancements where required
• Perform risk assessments for new processes, systems, and business initiatives
• Support investigations related to fraud, misconduct, or policy violations
• Use data analytics and continuous auditing techniques where applicable
• Mentor and guide audit team members
• Maintain up-to-date knowledge of FMCG industry trends and emerging risks
• Report key audit issues and risk exposures to senior management and audit committee.